Billed Entity:
125257
FRN:
1265094
Funding Year:
2005
470#:
189530000513269
471#:
459980
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-05
Service Start Date (486):
2005-07-01
Committed Amount:
$3,150.79
Last Date of Service:
2006-07-05
Disbursed Amount:
$3,150.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$356.22
$356.22
Ineligible Monthly Cost:
$64.48
$64.48
Months of Service:
12
12
Annual Recurring Charges:
$3,500.88
$3,500.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,500.88
$3,500.88
Discount Percent:
90
90
Requested Amount:
$3,150.79
$3,150.79