Billed Entity:
143604
FRN:
1277985
Funding Year:
2005
470#:
200300000506924
471#:
464842
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:
$62,228.70
Last Date of Service:
2006-06-30
Disbursed Amount:
$62,228.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$69,143.00
$69,143.00
One Time Ineligible Cost:
$0.00
$69,143.00
Total Cost:
$69,143.00
$69,143.00
Discount Percent:
90
90
Requested Amount:
$62,228.70
$62,228.70