Billed Entity:
36646
FRN:
1276574
Funding Year:
2005
470#:
980850000430907
471#:
464419
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):
2007-03-01
Committed Amount:
$8,361.90
Last Date of Service:
2008-06-30
Disbursed Amount:
$7,455.60
Payment Mode:
SPI
Remaining:
$906.30
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:
$10,656.00
$10,656.00
One Time Ineligible Cost:
$0.00
$10,656.00
Total Cost:
$10,656.00
$10,656.00
Discount Percent:
90
90
Requested Amount:
$9,590.40
$9,590.40