Billed Entity:
141739
FRN:
1241220
Funding Year:
2005
470#:
172290000461471
471#:
451222
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$55,504.94
Last Date of Service:
2006-06-30
Disbursed Amount:
$7,959.84
Payment Mode:
BEAR
Remaining:
$47,545.10
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:
$69,381.18
$69,381.18
One Time Ineligible Cost:
$0.00
$69,381.18
Total Cost:
$69,381.18
$69,381.18
Discount Percent:
80
80
Requested Amount:
$55,504.94
$55,504.94