Billed Entity:
140189
FRN:
1329059
Funding Year:
2005
470#:
941980000516630
471#:
445848
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,656.25
Last Date of Service:
2007-09-30
Disbursed Amount:
$2,656.25
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:
$3,125.00
$3,125.00
One Time Ineligible Cost:
$0.00
$3,125.00
Total Cost:
$3,125.00
$3,125.00
Discount Percent:
85
85
Requested Amount:
$2,656.25
$2,656.25