Billed Entity:
134916
FRN:
1349640
Funding Year:
2005
470#:
695260000538178
471#:
483929
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$35,433.68
Last Date of Service:
2007-09-30
Disbursed Amount:
$28,593.23
Payment Mode:
SPI
Remaining:
$6,840.45
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:
$39,370.75
$39,370.75
One Time Ineligible Cost:
$0.00
$39,370.75
Total Cost:
$39,370.75
$39,370.75
Discount Percent:
90
90
Requested Amount:
$35,433.68
$35,433.68