Billed Entity:
123738
FRN:
2085841
Funding Year:
2005
470#:
537040000533168
471#:
489400
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-01
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$60,000.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$60,000.00
Last Date to Invoice:
2012-01-30

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:
$75,000.00
$75,000.00
One Time Ineligible Cost:
$0.00
$75,000.00
Total Cost:
$75,000.00
$75,000.00
Discount Percent:
80
80
Requested Amount:
$60,000.00
$60,000.00