Billed Entity:
142115
FRN:
1302784
Funding Year:
2005
470#:
686300000506819
471#:
458578
SPIN:
143024357
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,416.50
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,416.50
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:
$13,275.00
$13,275.00
One Time Ineligible Cost:
$0.00
$13,275.00
Total Cost:
$13,275.00
$13,275.00
Discount Percent:
86
86
Requested Amount:
$11,416.50
$11,416.50