Billed Entity:
142118
FRN:
1344765
Funding Year:
2005
470#:
465160000511789
471#:
484947
SPIN:
143030052
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):
2005-11-01
Committed Amount:
$8,551.02
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,551.02
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:
$14,081.17
$10,688.78
One Time Ineligible Cost:
$0.00
$10,688.78
Total Cost:
$14,081.17
$14,081.17
Discount Percent:
80
80
Requested Amount:
$11,264.94
$11,264.94