Billed Entity:
141497
FRN:
1247311
Funding Year:
2005
470#:
160100000517225
471#:
454093
SPIN:
143005379
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-03-27
Wave:
66
FCDL Comment:
The category of service was changed from internal connections to basic maintenance of internal connections in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,188.00
Last Date of Service:
2008-09-30
Disbursed Amount:
$5,113.60
Payment Mode:
SPI
Remaining:
$74.40
Last Date to Invoice:
2009-01-28

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:
$6,485.00
$6,485.00
One Time Ineligible Cost:
$0.00
$6,485.00
Total Cost:
$6,485.00
$6,485.00
Discount Percent:
80
80
Requested Amount:
$5,188.00
$5,188.00