Billed Entity:
141586
FRN:
1349494
Funding Year:
2005
470#:
144120000515263
471#:
482520
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:
$9,115.84
Last Date of Service:
2008-03-14
Disbursed Amount:
$7,851.04
Payment Mode:
SPI
Remaining:
$1,264.80
Last Date to Invoice:
2009-01-28

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:
$11,394.80
$11,394.80
One Time Ineligible Cost:
$0.00
$11,394.80
Total Cost:
$11,394.80
$11,394.80
Discount Percent:
80
80
Requested Amount:
$9,115.84
$9,115.84