Billed Entity:
143471
FRN:
1301143
Funding Year:
2005
470#:
224370000528014
471#:
472018
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$38,955.01
Last Date of Service:
2008-09-30
Disbursed Amount:
$38,063.12
Payment Mode:
SPI
Remaining:
$891.89
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,693.76
$48,693.76
One Time Ineligible Cost:
$0.00
$48,693.76
Total Cost:
$48,693.76
$48,693.76
Discount Percent:
80
80
Requested Amount:
$38,955.01
$38,955.01