Billed Entity:
143317
FRN:
1326640
Funding Year:
2005
470#:
609440000532473
471#:
480050
SPIN:
143029136
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-03-24
Committed Amount:
$128,361.30
Last Date of Service:
 
Disbursed Amount:
$128,361.30
Payment Mode:
SPI
Remaining:
$0.00
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:
$247,245.00
$247,245.00
One Time Ineligible Cost:
$0.00
$247,245.00
Total Cost:
$247,245.00
$247,245.00
Discount Percent:
89
89
Requested Amount:
$220,048.05
$220,048.05