Billed Entity:
141610
FRN:
1329461
Funding Year:
2005
470#:
123440000505610
471#:
480500
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$40,653.79
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$40,653.79
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$3,764.24
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,170.88
$0.00
One Time Cost:
$0.00
$45,170.88
One Time Ineligible Cost:
$0.00
$45,170.88
Total Cost:
$45,170.88
$45,170.88
Discount Percent:
90
90
Requested Amount:
$40,653.79
$40,653.79