Billed Entity:
144390
FRN:
1231569
Funding Year:
2005
470#:
176570000503355
471#:
447348
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:
$3,580.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,580.29
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:
$3,978.10
$3,978.10
One Time Ineligible Cost:
$0.00
$3,978.10
Total Cost:
$3,978.10
$3,978.10
Discount Percent:
90
90
Requested Amount:
$3,580.29
$3,580.29