Billed Entity:
127659
FRN:
1281689
Funding Year:
2005
470#:
116950000530532
471#:
466149
SPIN:
143004501
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:
$41,949.97
Last Date of Service:
2007-06-30
Disbursed Amount:
$38,717.63
Payment Mode:
SPI
Remaining:
$3,232.34
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:
$52,437.46
$52,437.46
One Time Ineligible Cost:
$0.00
$52,437.46
Total Cost:
$52,437.46
$52,437.46
Discount Percent:
80
80
Requested Amount:
$41,949.97
$41,949.97