Billed Entity:
143495
FRN:
1343756
Funding Year:
2005
470#:
791320000525879
471#:
484798
SPIN:
143004812
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:
$42,558.17
Last Date of Service:
2006-12-31
Disbursed Amount:
$42,558.17
Payment Mode:
SPI
Remaining:
$0.00
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:
$47,286.85
$47,286.85
One Time Ineligible Cost:
$0.00
$47,286.85
Total Cost:
$47,286.85
$47,286.85
Discount Percent:
90
90
Requested Amount:
$42,558.17
$42,558.17