Billed Entity:
141235
FRN:
1349623
Funding Year:
2005
470#:
778410000534855
471#:
486132
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-18
Wave:
48
FCDL Comment:
The category of service was changed from Internal Connections to Basic Maintenance in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,437.24
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,437.24
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:
$18,263.60
$18,263.60
One Time Ineligible Cost:
$0.00
$18,263.60
Total Cost:
$18,263.60
$18,263.60
Discount Percent:
90
90
Requested Amount:
$16,437.24
$16,437.24