Billed Entity:
36866
FRN:
1275135
Funding Year:
2005
470#:
980850000430907
471#:
463963
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):
2006-11-16
Committed Amount:
$26,266.50
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$26,266.50
Last Date to Invoice:
2008-09-04

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:
$30,570.60
$30,570.60
One Time Ineligible Cost:
$0.00
$30,570.60
Total Cost:
$30,570.60
$30,570.60
Discount Percent:
90
90
Requested Amount:
$27,513.54
$27,513.54