Billed Entity:
143312
FRN:
1251382
Funding Year:
2005
470#:
117270000514573
471#:
455641
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
The category of service was changed from BASIC MAINTENANCE OF IC to IC in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$72,073.17
Last Date of Service:
2006-06-30
Disbursed Amount:
$40,500.00
Payment Mode:
SPI
Remaining:
$31,573.17
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:
$80,081.30
$80,081.30
One Time Ineligible Cost:
$0.00
$80,081.30
Total Cost:
$80,081.30
$80,081.30
Discount Percent:
90
90
Requested Amount:
$72,073.17
$72,073.17