Billed Entity:
141594
FRN:
1346023
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:
$15,854.54
Last Date of Service:
2007-09-30
Disbursed Amount:
$15,854.54
Payment Mode:
SPI
Remaining:
$0.00
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:
$19,334.81
$19,334.81
One Time Ineligible Cost:
$0.00
$19,334.81
Total Cost:
$19,334.81
$19,334.81
Discount Percent:
82
82
Requested Amount:
$15,854.54
$15,854.54