Billed Entity:
221433
FRN:
1332245
Funding Year:
2005
470#:
973180000534115
471#:
481539
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:
$2,595.10
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,595.10
Payment Mode:
SPI
Remaining:
$0.00
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:
$3,040.95
$3,040.95
One Time Ineligible Cost:
$157.51
$2,883.44
Total Cost:
$2,883.44
$2,883.44
Discount Percent:
90
90
Requested Amount:
$2,595.10
$2,595.10