Billed Entity:
228595
FRN:
1226089
Funding Year:
2005
470#:
957980000507990
471#:
444523
SPIN:
143026212
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$3,290.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,290.40
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:
$3,656.00
$3,656.00
One Time Ineligible Cost:
$0.00
$3,656.00
Total Cost:
$3,656.00
$3,656.00
Discount Percent:
90
90
Requested Amount:
$3,290.40
$3,290.40