Billed Entity:
141645
FRN:
1304587
Funding Year:
2005
470#:
358630000527710
471#:
473260
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$28,125.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$28,125.00
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:
$31,250.00
$31,250.00
One Time Ineligible Cost:
$0.00
$31,250.00
Total Cost:
$31,250.00
$31,250.00
Discount Percent:
90
90
Requested Amount:
$28,125.00
$28,125.00