Billed Entity:
127145
FRN:
1263634
Funding Year:
2005
470#:
976550000497785
471#:
452775
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-02-07
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,237.29
Last Date of Service:
2008-09-30
Disbursed Amount:
$20,995.44
Payment Mode:
SPI
Remaining:
$241.85
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:
$26,546.61
$26,546.61
One Time Ineligible Cost:
$0.00
$26,546.61
Total Cost:
$26,546.61
$26,546.61
Discount Percent:
80
80
Requested Amount:
$21,237.29
$21,237.29