Billed Entity:
126678
FRN:
1308883
Funding Year:
2005
470#:
517400000409564
471#:
459000
SPIN:
143005447
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,934.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,934.40
Last Date to Invoice:
2010-01-28

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:
$7,265.00
$7,265.00
One Time Ineligible Cost:
$1,089.75
$6,175.25
Total Cost:
$6,175.25
$6,175.25
Discount Percent:
90
90
Requested Amount:
$5,557.73
$5,557.73