Billed Entity:
144621
FRN:
1255911
Funding Year:
2005
470#:
123890000513705
471#:
457412
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-10
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$24,120.74
Last Date of Service:
2006-06-30
Disbursed Amount:
$22,602.64
Payment Mode:
SPI
Remaining:
$1,518.10
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:
$26,800.82
$26,800.82
One Time Ineligible Cost:
$0.00
$26,800.82
Total Cost:
$26,800.82
$26,800.82
Discount Percent:
90
90
Requested Amount:
$24,120.74
$24,120.74