Billed Entity:
219553
FRN:
1257697
Funding Year:
2005
470#:
190400000505192
471#:
458074
SPIN:
143005588
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):
2005-11-01
Committed Amount:
$7,807.50
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,699.90
Payment Mode:
BEAR
Remaining:
$4,107.60
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:
$8,675.00
$8,675.00
One Time Ineligible Cost:
$0.00
$8,675.00
Total Cost:
$8,675.00
$8,675.00
Discount Percent:
90
90
Requested Amount:
$7,807.50
$7,807.50