Billed Entity:
135365
FRN:
1327517
Funding Year:
2005
470#:
691230000532878
471#:
480236
SPIN:
143029766
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$13,421.50
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,421.50
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:
$15,790.00
$15,790.00
One Time Ineligible Cost:
$0.00
$15,790.00
Total Cost:
$15,790.00
$15,790.00
Discount Percent:
85
85
Requested Amount:
$13,421.50
$13,421.50