Billed Entity:
141653
FRN:
1262333
Funding Year:
2005
470#:
465070000520386
471#:
459423
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$113,455.49
Last Date of Service:
2006-06-30
Disbursed Amount:
$76,276.49
Payment Mode:
SPI
Remaining:
$37,179.00
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:
$126,061.65
$126,061.65
One Time Ineligible Cost:
$0.00
$126,061.65
Total Cost:
$126,061.65
$126,061.65
Discount Percent:
90
90
Requested Amount:
$113,455.49
$113,455.49