Billed Entity:
141139
FRN:
1254431
Funding Year:
2005
470#:
210690000503717
471#:
456817
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):
2005-10-18
Committed Amount:
$8,504.55
Last Date of Service:
2006-06-30
Disbursed Amount:
$8,504.55
Payment Mode:
SPI
Remaining:
$0.00
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:
$9,449.50
$9,449.50
One Time Ineligible Cost:
$0.00
$9,449.50
Total Cost:
$9,449.50
$9,449.50
Discount Percent:
90
90
Requested Amount:
$8,504.55
$8,504.55