Billed Entity:
211289
FRN:
1316179
Funding Year:
2005
470#:
806600000512398
471#:
476848
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
No contract was in place when the Form 471 certification was filed.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,551.40
Last Date of Service:
 
Disbursed Amount:
$21,551.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,995.50
$1,995.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,946.00
$23,946.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,946.00
$23,946.00
Discount Percent:
90
90
Requested Amount:
$21,551.40
$21,551.40