Billed Entity:
127431
FRN:
1263468
Funding Year:
2005
470#:
906880000522710
471#:
459895
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):
2006-05-15
Committed Amount:
$11,690.21
Last Date of Service:
2007-05-31
Disbursed Amount:
$11,690.20
Payment Mode:
SPI
Remaining:
$0.01
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:
$12,989.12
$12,989.12
One Time Ineligible Cost:
$0.00
$12,989.12
Total Cost:
$12,989.12
$12,989.12
Discount Percent:
90
90
Requested Amount:
$11,690.21
$11,690.21