Billed Entity:
141594
FRN:
1345926
Funding Year:
2005
470#:
817820000538594
471#:
484830
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):
2006-11-01
Committed Amount:
$8,213.45
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,213.45
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:
$10,190.70
$10,190.70
One Time Ineligible Cost:
$174.30
$10,016.40
Total Cost:
$10,016.40
$10,016.40
Discount Percent:
82
82
Requested Amount:
$8,213.45
$8,213.45