Billed Entity:
127659
FRN:
1267614
Funding Year:
2005
470#:
116950000530532
471#:
447519
SPIN:
143004501
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:
$26,704.11
Last Date of Service:
2007-06-30
Disbursed Amount:
$26,666.47
Payment Mode:
SPI
Remaining:
$37.64
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:
$33,380.14
$33,380.14
One Time Ineligible Cost:
$0.00
$33,380.14
Total Cost:
$33,380.14
$33,380.14
Discount Percent:
80
80
Requested Amount:
$26,704.11
$26,704.11