Billed Entity:
141670
FRN:
1300839
Funding Year:
2005
470#:
768450000526109
471#:
472184
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$60,955.20
Last Date of Service:
2006-09-30
Disbursed Amount:
$54,000.00
Payment Mode:
SPI
Remaining:
$6,955.20
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:
$67,728.00
$67,728.00
One Time Ineligible Cost:
$0.00
$67,728.00
Total Cost:
$67,728.00
$67,728.00
Discount Percent:
90
90
Requested Amount:
$60,955.20
$60,955.20