Billed Entity:
143966
FRN:
1328966
Funding Year:
2005
470#:
838930000532002
471#:
479664
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-03-27
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2007-06-01
Committed Amount:
$23,752.95
Last Date of Service:
2008-06-30
Disbursed Amount:
$23,752.95
Payment Mode:
SPI
Remaining:
$0.00
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:
$29,691.19
$29,691.19
One Time Ineligible Cost:
$0.00
$29,691.19
Total Cost:
$29,691.19
$29,691.19
Discount Percent:
80
80
Requested Amount:
$23,752.95
$23,752.95