Billed Entity:
127179
FRN:
1353518
Funding Year:
2005
470#:
860330000539342
471#:
488051
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,497.10
Last Date of Service:
2007-09-30
Disbursed Amount:
$10,497.10
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:
$13,121.37
$13,121.37
One Time Ineligible Cost:
$0.00
$13,121.37
Total Cost:
$13,121.37
$13,121.37
Discount Percent:
80
80
Requested Amount:
$10,497.10
$10,497.10