Billed Entity:
141659
FRN:
1296959
Funding Year:
2005
470#:
804000000516670
471#:
470801
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,925.64
Last Date of Service:
2006-09-30
Disbursed Amount:
$6,075.00
Payment Mode:
SPI
Remaining:
$4,850.64
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:
$12,139.60
$12,139.60
One Time Ineligible Cost:
$0.00
$12,139.60
Total Cost:
$12,139.60
$12,139.60
Discount Percent:
90
90
Requested Amount:
$10,925.64
$10,925.64