Billed Entity:
36940
FRN:
1278565
Funding Year:
2005
470#:
629270000430721
471#:
465039
SPIN:
143022903
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-11-14
Committed Amount:
$6,838.61
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,838.61
Last Date to Invoice:
2007-07-26

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:
$7,598.45
$7,598.45
One Time Ineligible Cost:
$0.00
$7,598.45
Total Cost:
$7,598.45
$7,598.45
Discount Percent:
90
90
Requested Amount:
$6,838.61
$6,838.61