Billed Entity:
143296
FRN:
1316715
Funding Year:
2005
470#:
303210000529081
471#:
468598
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$85,298.32
Last Date of Service:
2008-06-30
Disbursed Amount:
$85,298.32
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:
$102,769.06
$102,769.06
One Time Ineligible Cost:
$0.00
$102,769.06
Total Cost:
$102,769.06
$102,769.06
Discount Percent:
83
83
Requested Amount:
$85,298.32
$85,298.32