Billed Entity:
129009
FRN:
1248051
Funding Year:
2005
470#:
252940000497938
471#:
452329
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-30
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2007-09-01
Committed Amount:
$59,142.75
Last Date of Service:
2008-09-30
Disbursed Amount:
$59,142.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$74,478.62
$74,478.62
One Time Ineligible Cost:
$0.00
$74,478.62
Total Cost:
$74,478.62
$74,478.62
Discount Percent:
80
80
Requested Amount:
$59,582.90
$59,582.90