Billed Entity:
112939
FRN:
1268907
Funding Year:
2005
470#:
280460000521614
471#:
461747
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:
$2,491.52
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,648.80
Payment Mode:
SPI
Remaining:
$842.72
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,114.40
$3,114.40
One Time Ineligible Cost:
$0.00
$3,114.40
Total Cost:
$3,114.40
$3,114.40
Discount Percent:
80
80
Requested Amount:
$2,491.52
$2,491.52