Billed Entity:
143318
FRN:
1233748
Funding Year:
2005
470#:
357320000508526
471#:
445590
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$54,588.50
Last Date of Service:
 
Disbursed Amount:
$54,403.60
Payment Mode:
SPI
Remaining:
$184.90
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:
$63,475.00
$63,475.00
One Time Ineligible Cost:
$0.00
$63,475.00
Total Cost:
$63,475.00
$63,475.00
Discount Percent:
86
86
Requested Amount:
$54,588.50
$54,588.50