Billed Entity:
128086
FRN:
1354152
Funding Year:
2005
470#:
143950000535932
471#:
488283
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-03
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-05-03
Committed Amount:
$28,080.00
Last Date of Service:
2008-02-14
Disbursed Amount:
$28,080.00
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:
$31,200.00
$31,200.00
One Time Ineligible Cost:
$0.00
$31,200.00
Total Cost:
$31,200.00
$31,200.00
Discount Percent:
90
90
Requested Amount:
$28,080.00
$28,080.00