Billed Entity:
141687
FRN:
1303798
Funding Year:
2005
470#:
352090000525755
471#:
472897
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$90,721.94
Last Date of Service:
2006-09-30
Disbursed Amount:
$78,485.54
Payment Mode:
SPI
Remaining:
$12,236.40
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:
$100,802.15
$100,802.15
One Time Ineligible Cost:
$0.00
$100,802.15
Total Cost:
$100,802.15
$100,802.15
Discount Percent:
90
90
Requested Amount:
$90,721.94
$90,721.94