Billed Entity:
142115
FRN:
1311687
Funding Year:
2005
470#:
867590000507338
471#:
475501
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,690.23
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,690.23
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,714.17
$1,714.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,570.04
$20,570.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,570.04
$20,570.04
Discount Percent:
86
86
Requested Amount:
$17,690.23
$17,690.23