Billed Entity:
126678
FRN:
1297928
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:
$5,693.76
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,666.35
Payment Mode:
SPI
Remaining:
$27.41
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:
$7,117.20
$7,117.20
One Time Ineligible Cost:
$0.00
$7,117.20
Total Cost:
$7,117.20
$7,117.20
Discount Percent:
80
80
Requested Amount:
$5,693.76
$5,693.76