Billed Entity:
16025677
FRN:
1269543
Funding Year:
2005
470#:
682990000532152
471#:
461871
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$54,127.80
Last Date of Service:
2006-09-30
Disbursed Amount:
$54,078.79
Payment Mode:
SPI
Remaining:
$49.01
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$60,142.00
$60,142.00
One Time Ineligible Cost:
$0.00
$60,142.00
Total Cost:
$60,142.00
$60,142.00
Discount Percent:
90
90
Requested Amount:
$54,127.80
$54,127.80