Billed Entity:
142091
FRN:
1337239
Funding Year:
2005
470#:
166670000510536
471#:
482798
SPIN:
143004812
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:
$77,667.23
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$77,667.23
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:
$86,296.92
$86,296.92
One Time Ineligible Cost:
$0.00
$86,296.92
Total Cost:
$86,296.92
$86,296.92
Discount Percent:
90
90
Requested Amount:
$77,667.23
$77,667.23