Billed Entity:
36300
FRN:
1277516
Funding Year:
2005
470#:
980850000430907
471#:
464696
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):
2006-11-22
Committed Amount:
$25,571.70
Last Date of Service:
2007-06-30
Disbursed Amount:
$23,613.30
Payment Mode:
SPI
Remaining:
$1,958.40
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:
$30,697.80
$30,697.80
One Time Ineligible Cost:
$0.00
$30,697.80
Total Cost:
$30,697.80
$30,697.80
Discount Percent:
90
90
Requested Amount:
$27,628.02
$27,628.02