Billed Entity:
140370
FRN:
1306014
Funding Year:
2005
470#:
316260000518765
471#:
443714
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$47,647.54
Last Date of Service:
2006-09-30
Disbursed Amount:
$47,647.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$52,941.71
$52,941.71
One Time Ineligible Cost:
$0.00
$52,941.71
Total Cost:
$52,941.71
$52,941.71
Discount Percent:
90
90
Requested Amount:
$47,647.54
$47,647.54