Billed Entity:
141106
FRN:
1342029
Funding Year:
2005
470#:
618560000539495
471#:
484024
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,942.30
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,942.30
Last Date to Invoice:
2008-01-28

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:
$6,027.20
$6,027.20
One Time Ineligible Cost:
$0.00
$6,027.20
Total Cost:
$6,027.20
$6,027.20
Discount Percent:
82
82
Requested Amount:
$4,942.30
$4,942.30