Billed Entity:
141174
FRN:
1312254
Funding Year:
2005
470#:
517820000530996
471#:
471885
SPIN:
143030052
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:
$31,091.56
Last Date of Service:
2007-09-30
Disbursed Amount:
$27,491.44
Payment Mode:
SPI
Remaining:
$3,600.12
Last Date to Invoice:
2008-08-22

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:
$40,945.59
$40,945.59
One Time Ineligible Cost:
$597.00
$40,348.59
Total Cost:
$40,348.59
$40,348.59
Discount Percent:
80
80
Requested Amount:
$32,278.87
$32,278.87