Billed Entity:
143536
FRN:
1337748
Funding Year:
2005
470#:
253810000530659
471#:
482929
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-02-01
Committed Amount:
$2,599.30
Last Date of Service:
2006-11-30
Disbursed Amount:
$2,059.07
Payment Mode:
SPI
Remaining:
$540.23
Last Date to Invoice:
2007-07-03

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:
$5,776.22
$5,776.22
One Time Ineligible Cost:
$2,888.11
$2,888.11
Total Cost:
$2,888.11
$2,888.11
Discount Percent:
90
90
Requested Amount:
$2,599.30
$2,599.30