Billed Entity:
143936
FRN:
1334710
Funding Year:
2005
470#:
450130000502795
471#:
482133
SPIN:
143007368
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):
2005-07-01
Committed Amount:
$51,828.69
Last Date of Service:
2006-06-30
Disbursed Amount:
$51,828.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,908.02
$4,908.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,896.24
$58,896.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,896.24
$58,896.24
Discount Percent:
88
88
Requested Amount:
$51,828.69
$51,828.69