Billed Entity:
36514
FRN:
1273855
Funding Year:
2005
470#:
505170000430897
471#:
463534
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):
2006-07-01
Committed Amount:
$10,289.59
Last Date of Service:
2007-06-30
Disbursed Amount:
$10,289.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-03-22

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:
$11,432.88
$11,432.88
One Time Ineligible Cost:
$0.00
$11,432.88
Total Cost:
$11,432.88
$11,432.88
Discount Percent:
90
90
Requested Amount:
$10,289.59
$10,289.59