Billed Entity:
139225
FRN:
1368869
Funding Year:
2005
470#:
115770000529504
471#:
497083
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-05
Wave:
42
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: P2 Service on ineligible NIF (School Food Service).
Service Start Date (471):
2005-12-15
Service Start Date (486):
2005-12-15
Committed Amount:
$242,036.33
Last Date of Service:
2008-06-30
Disbursed Amount:
$19,097.55
Payment Mode:
SPI
Remaining:
$222,938.78
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$272,133.76
$270,774.76
One Time Ineligible Cost:
$0.00
$270,774.76
Total Cost:
$272,133.76
$270,774.76
Discount Percent:
90
90
Requested Amount:
$244,920.38
$243,697.28