Billed Entity:
141178
FRN:
1309795
Funding Year:
2005
470#:
120890000530249
471#:
463638
SPIN:
143030052
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:
$9,797.94
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,797.94
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:
$10,886.60
$10,886.60
One Time Ineligible Cost:
$0.00
$10,886.60
Total Cost:
$10,886.60
$10,886.60
Discount Percent:
90
90
Requested Amount:
$9,797.94
$9,797.94