Billed Entity:
141610
FRN:
1630492
Funding Year:
2005
470#:
123440000505610
471#:
480500
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-11-01
Service Start Date (486):
2005-11-01
Committed Amount:
$7,110.00
Last Date of Service:
 
Disbursed Amount:
$7,110.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$987.50
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$7,900.00
$0.00
One Time Cost:
$0.00
$7,900.00
One Time Ineligible Cost:
$0.00
$7,900.00
Total Cost:
$7,900.00
$7,900.00
Discount Percent:
90
90
Requested Amount:
$7,110.00
$7,110.00