Billed Entity:
139237
FRN:
1344824
Funding Year:
2005
470#:
749780000481482
471#:
485051
SPIN:
143031249
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$124,722.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$76,654.00
Payment Mode:
SPI
Remaining:
$48,068.00
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:
$152,100.00
$152,100.00
One Time Ineligible Cost:
$0.00
$152,100.00
Total Cost:
$152,100.00
$152,100.00
Discount Percent:
82
82
Requested Amount:
$124,722.00
$124,722.00