Billed Entity:
80900
FRN:
1294216
Funding Year:
2005
470#:
433930000534647
471#:
470057
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2007-08-16
Committed Amount:
$1,556.79
Last Date of Service:
2007-09-30
Disbursed Amount:
$1,556.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$3,891.84
$3,891.84
One Time Ineligible Cost:
$0.00
$3,891.84
Total Cost:
$3,891.84
$3,891.84
Discount Percent:
80
80
Requested Amount:
$3,113.47
$3,113.47