Billed Entity:
141650
FRN:
1318437
Funding Year:
2005
470#:
537650000527738
471#:
466336
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The category of service was changed from Basic Maintenance to Internal Connections in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$113,082.89
Last Date of Service:
2007-09-30
Disbursed Amount:
$102,099.93
Payment Mode:
SPI
Remaining:
$10,982.96
Last Date to Invoice:
2007-01-29

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:
$126,729.56
$126,729.56
One Time Ineligible Cost:
$1,081.91
$125,647.65
Total Cost:
$125,647.65
$125,647.65
Discount Percent:
90
90
Requested Amount:
$113,082.89
$113,082.89