Billed Entity:
126678
FRN:
1274200
Funding Year:
2005
470#:
951780000268795
471#:
459211
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,744.96
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,708.87
Payment Mode:
SPI
Remaining:
$36.09
Last Date to Invoice:
2009-01-28

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:
$12,181.20
$12,181.20
One Time Ineligible Cost:
$0.00
$12,181.20
Total Cost:
$12,181.20
$12,181.20
Discount Percent:
80
80
Requested Amount:
$9,744.96
$9,744.96