Billed Entity:
145461
FRN:
1334940
Funding Year:
2005
470#:
653390000538099
471#:
453837
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,475.01
Last Date of Service:
2006-09-30
Disbursed Amount:
$18,262.22
Payment Mode:
SPI
Remaining:
$1,212.79
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:
$21,638.90
$21,638.90
One Time Ineligible Cost:
$0.00
$21,638.90
Total Cost:
$21,638.90
$21,638.90
Discount Percent:
90
90
Requested Amount:
$19,475.01
$19,475.01