Billed Entity:
139288
FRN:
1308142
Funding Year:
2005
470#:
787560000509537
471#:
473433
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-10-08
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2007-11-01
Committed Amount:
$12,040.52
Last Date of Service:
2008-09-30
Disbursed Amount:
$9,067.56
Payment Mode:
SPI
Remaining:
$2,972.96
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:
$15,050.65
$15,050.65
One Time Ineligible Cost:
$0.00
$15,050.65
Total Cost:
$15,050.65
$15,050.65
Discount Percent:
80
80
Requested Amount:
$12,040.52
$12,040.52