Billed Entity:
141629
FRN:
1300795
Funding Year:
2005
470#:
536880000522869
471#:
472062
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,195.33
Last Date of Service:
2006-06-30
Disbursed Amount:
$16,738.88
Payment Mode:
SPI
Remaining:
$3,456.45
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:
$22,439.25
$22,439.25
One Time Ineligible Cost:
$0.00
$22,439.25
Total Cost:
$22,439.25
$22,439.25
Discount Percent:
90
90
Requested Amount:
$20,195.33
$20,195.33