Billed Entity:
129028
FRN:
1266066
Funding Year:
2005
470#:
252940000497938
471#:
460696
SPIN:
143004340
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:
$47,770.05
Last Date of Service:
2008-06-30
Disbursed Amount:
$47,770.04
Payment Mode:
SPI
Remaining:
$0.01
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:
$53,366.43
$53,366.43
One Time Ineligible Cost:
$0.00
$53,366.43
Total Cost:
$53,366.43
$53,366.43
Discount Percent:
90
90
Requested Amount:
$48,029.79
$48,029.79