Billed Entity:
124059
FRN:
1353080
Funding Year:
2005
470#:
278410000526691
471#:
487860
SPIN:
143005342
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,136.86
Last Date of Service:
2007-09-30
Disbursed Amount:
$12,938.27
Payment Mode:
SPI
Remaining:
$8,198.59
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:
$23,485.40
$23,485.40
One Time Ineligible Cost:
$0.00
$23,485.40
Total Cost:
$23,485.40
$23,485.40
Discount Percent:
90
90
Requested Amount:
$21,136.86
$21,136.86