Billed Entity:
141945
FRN:
1262633
Funding Year:
2005
470#:
674820000508890
471#:
459373
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$30,386.13
Last Date of Service:
2007-10-01
Disbursed Amount:
$29,900.75
Payment Mode:
SPI
Remaining:
$485.38
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:
$36,609.80
$36,609.80
One Time Ineligible Cost:
$0.00
$36,609.80
Total Cost:
$36,609.80
$36,609.80
Discount Percent:
83
83
Requested Amount:
$30,386.13
$30,386.13