Billed Entity:
144386
FRN:
1256073
Funding Year:
2005
470#:
187000000510474
471#:
457468
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$39,441.36
Last Date of Service:
2006-06-30
Disbursed Amount:
$32,816.92
Payment Mode:
BEAR
Remaining:
$6,624.44
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:
$45,334.90
$45,334.90
One Time Ineligible Cost:
$0.00
$45,334.90
Total Cost:
$45,334.90
$45,334.90
Discount Percent:
87
87
Requested Amount:
$39,441.36
$39,441.36