Billed Entity:
194335
FRN:
1310826
Funding Year:
2005
470#:
615990000524058
471#:
475209
SPIN:
143008248
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,919.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,295.00
Payment Mode:
SPI
Remaining:
$624.60
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,244.00
$3,244.00
One Time Ineligible Cost:
$0.00
$3,244.00
Total Cost:
$3,244.00
$3,244.00
Discount Percent:
90
90
Requested Amount:
$2,919.60
$2,919.60