Billed Entity:
106478
FRN:
1280387
Funding Year:
2005
470#:
677100000525121
471#:
465623
SPIN:
143004812
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):
2005-12-06
Committed Amount:
$19,145.29
Last Date of Service:
2006-09-30
Disbursed Amount:
$19,145.29
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:
$23,019.41
$23,019.41
One Time Ineligible Cost:
$0.00
$23,019.41
Total Cost:
$23,019.41
$23,019.41
Discount Percent:
90
90
Requested Amount:
$20,717.47
$20,717.47