Billed Entity:
143648
FRN:
1268217
Funding Year:
2005
470#:
801880000520420
471#:
461559
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-20
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,290.34
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,290.34
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:
$25,424.36
$25,424.36
One Time Ineligible Cost:
$9,546.20
$15,878.16
Total Cost:
$15,878.16
$15,878.16
Discount Percent:
90
90
Requested Amount:
$14,290.34
$14,290.34