Billed Entity:
143222
FRN:
1290079
Funding Year:
2005
470#:
182690000534678
471#:
468642
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,764.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$15,764.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$17,515.56
$17,515.56
One Time Ineligible Cost:
$0.00
$17,515.56
Total Cost:
$17,515.56
$17,515.56
Discount Percent:
90
90
Requested Amount:
$15,764.00
$15,764.00