Billed Entity:
127659
FRN:
1245755
Funding Year:
2005
470#:
116950000530532
471#:
447511
SPIN:
143004991
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The dollars requested were reduced to remove warranty years outside of funding year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,472.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,472.80
Last Date to Invoice:
2009-03-02

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:
$5,890.00
$5,591.00
One Time Ineligible Cost:
$0.00
$5,591.00
Total Cost:
$5,890.00
$5,591.00
Discount Percent:
80
80
Requested Amount:
$4,712.00
$4,472.80