Billed Entity:
144621
FRN:
1256067
Funding Year:
2005
470#:
123890000513705
471#:
457412
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-10
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,090.38
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,090.38
Payment Mode:
SPI
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:
$3,433.75
$3,433.75
One Time Ineligible Cost:
$0.00
$3,433.75
Total Cost:
$3,433.75
$3,433.75
Discount Percent:
90
90
Requested Amount:
$3,090.38
$3,090.38