Billed Entity:
143841
FRN:
1239419
Funding Year:
2005
470#:
993610000505238
471#:
450845
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$140,515.77
Last Date of Service:
2008-06-30
Disbursed Amount:
$140,515.77
Payment Mode:
SPI
Remaining:
$0.00
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:
$225,000.00
$225,000.00
One Time Ineligible Cost:
$0.00
$225,000.00
Total Cost:
$225,000.00
$225,000.00
Discount Percent:
90
90
Requested Amount:
$202,500.00
$202,500.00