Billed Entity:
140359
FRN:
1285164
Funding Year:
2005
470#:
159520000517783
471#:
443310
SPIN:
143004698
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):
2005-07-01
Committed Amount:
$28,813.17
Last Date of Service:
2007-09-30
Disbursed Amount:
$28,813.17
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:
$36,016.46
$36,016.46
One Time Ineligible Cost:
$0.00
$36,016.46
Total Cost:
$36,016.46
$36,016.46
Discount Percent:
80
80
Requested Amount:
$28,813.17
$28,813.17