Billed Entity:
200034
FRN:
1222698
Funding Year:
2005
470#:
775840000530378
471#:
442603
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-03-09
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,245.50
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,245.50
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:
$2,495.00
$2,495.00
One Time Ineligible Cost:
$0.00
$2,495.00
Total Cost:
$2,495.00
$2,495.00
Discount Percent:
90
90
Requested Amount:
$2,245.50
$2,245.50