Billed Entity:
139372
FRN:
1313919
Funding Year:
2005
470#:
658180000515958
471#:
474449
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):
2006-06-30
Committed Amount:
$8,101.06
Last Date of Service:
2007-08-01
Disbursed Amount:
$8,101.06
Payment Mode:
SPI
Remaining:
$0.00
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:
$18,564.91
$18,564.91
One Time Ineligible Cost:
$0.00
$18,564.91
Total Cost:
$18,564.91
$18,564.91
Discount Percent:
80
80
Requested Amount:
$14,851.93
$14,851.93