Billed Entity:
221262
FRN:
1337434
Funding Year:
2005
470#:
400070000533165
471#:
482856
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,132.25
Last Date of Service:
2006-09-30
Disbursed Amount:
$13,581.88
Payment Mode:
SPI
Remaining:
$3,550.37
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:
$19,035.83
$19,035.83
One Time Ineligible Cost:
$0.00
$19,035.83
Total Cost:
$19,035.83
$19,035.83
Discount Percent:
90
90
Requested Amount:
$17,132.25
$17,132.25