Billed Entity:
141777
FRN:
1333448
Funding Year:
2005
470#:
818210000520670
471#:
478351
SPIN:
143005379
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-03-27
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,544.35
Last Date of Service:
2008-09-30
Disbursed Amount:
$6,544.35
Payment Mode:
SPI
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,271.50
$7,271.50
One Time Ineligible Cost:
$0.00
$7,271.50
Total Cost:
$7,271.50
$7,271.50
Discount Percent:
90
90
Requested Amount:
$6,544.35
$6,544.35