Billed Entity:
141227
FRN:
1223111
Funding Year:
2005
470#:
848270000506030
471#:
442813
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,754.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,326.09
Payment Mode:
NOT SET
Remaining:
$428.31
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:
$4,171.55
$4,171.55
One Time Ineligible Cost:
$0.00
$4,171.55
Total Cost:
$4,171.55
$4,171.55
Discount Percent:
90
90
Requested Amount:
$3,754.40
$3,754.40