Billed Entity:
141486
FRN:
1503056
Funding Year:
2005
470#:
705300000507552
471#:
457070
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-19
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-11-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,866.92
Last Date of Service:
 
Disbursed Amount:
$19,866.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,074.36
$22,074.36
One Time Ineligible Cost:
$0.00
$22,074.36
Total Cost:
$22,074.36
$22,074.36
Discount Percent:
90
90
Requested Amount:
$19,866.92
$19,866.92