Billed Entity:
141641
FRN:
1328645
Funding Year:
2005
470#:
687380000515447
471#:
480533
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$71,162.45
Last Date of Service:
2006-06-30
Disbursed Amount:
$71,162.45
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:
$79,069.39
$79,069.39
One Time Ineligible Cost:
$0.00
$79,069.39
Total Cost:
$79,069.39
$79,069.39
Discount Percent:
90
90
Requested Amount:
$71,162.45
$71,162.45