Billed Entity:
140222
FRN:
1260581
Funding Year:
2005
470#:
327440000524266
471#:
458856
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):
2006-06-30
Committed Amount:
$53,226.58
Last Date of Service:
2006-06-30
Disbursed Amount:
$23,098.75
Payment Mode:
SPI
Remaining:
$30,127.83
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:
$62,619.50
$62,619.50
One Time Ineligible Cost:
$0.00
$62,619.50
Total Cost:
$62,619.50
$62,619.50
Discount Percent:
85
85
Requested Amount:
$53,226.58
$53,226.58