Billed Entity:
36458
FRN:
1279624
Funding Year:
2005
470#:
980850000430907
471#:
465481
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:
$11,148.30
Last Date of Service:
2007-06-30
Disbursed Amount:
$10,232.10
Payment Mode:
SPI
Remaining:
$916.20
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:
$17,397.60
$17,397.60
One Time Ineligible Cost:
$0.00
$17,397.60
Total Cost:
$17,397.60
$17,397.60
Discount Percent:
90
90
Requested Amount:
$15,657.84
$15,657.84