Billed Entity:
144621
FRN:
1257402
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:
$9,677.31
Last Date of Service:
2006-06-30
Disbursed Amount:
$7,592.55
Payment Mode:
SPI
Remaining:
$2,084.76
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:
$10,752.57
$10,752.57
One Time Ineligible Cost:
$0.00
$10,752.57
Total Cost:
$10,752.57
$10,752.57
Discount Percent:
90
90
Requested Amount:
$9,677.31
$9,677.31