Billed Entity:
128997
FRN:
1262305
Funding Year:
2005
470#:
252940000497938
471#:
459454
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-06-11
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-08-01
Committed Amount:
$14,919.18
Last Date of Service:
2009-06-30
Disbursed Amount:
$13,576.86
Payment Mode:
SPI
Remaining:
$1,342.32
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,264.20
$41,264.20
One Time Ineligible Cost:
$0.00
$41,264.20
Total Cost:
$41,264.20
$41,264.20
Discount Percent:
80
80
Requested Amount:
$33,011.36
$33,011.36