Billed Entity:
143674
FRN:
1268301
Funding Year:
2005
470#:
845500000512545
471#:
461594
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$39,011.10
Last Date of Service:
2006-06-30
Disbursed Amount:
$39,011.10
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:
$43,832.70
$43,832.70
One Time Ineligible Cost:
$0.00
$43,832.70
Total Cost:
$43,832.70
$43,832.70
Discount Percent:
89
89
Requested Amount:
$39,011.10
$39,011.10