Billed Entity:
143620
FRN:
1287017
Funding Year:
2005
470#:
830720000517081
471#:
467688
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,159.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$12,159.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$13,510.00
$13,510.00
One Time Ineligible Cost:
$0.00
$13,510.00
Total Cost:
$13,510.00
$13,510.00
Discount Percent:
90
90
Requested Amount:
$12,159.00
$12,159.00