Billed Entity:
128941
FRN:
1249078
Funding Year:
2005
470#:
515840000454756
471#:
454836
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
The category of service was changed from Basic Maintenance to Internal Connections in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$518.32
Last Date of Service:
2006-08-31
Disbursed Amount:
$518.32
Payment Mode:
BEAR
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:
$632.10
$632.10
One Time Ineligible Cost:
$0.00
$632.10
Total Cost:
$632.10
$632.10
Discount Percent:
82
82
Requested Amount:
$518.32
$518.32