Billed Entity:
128928
FRN:
1274028
Funding Year:
2005
470#:
104592000456314
471#:
456905
SPIN:
143005447
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$41,223.13
Last Date of Service:
2007-10-14
Disbursed Amount:
$41,223.09
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2007-01-29

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:
$45,803.48
$45,803.48
One Time Ineligible Cost:
$0.00
$45,803.48
Total Cost:
$45,803.48
$45,803.48
Discount Percent:
90
90
Requested Amount:
$41,223.13
$41,223.13