Billed Entity:
142094
FRN:
1317278
Funding Year:
2005
470#:
141970000534520
471#:
476100
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:
$65,570.63
Last Date of Service:
2006-06-30
Disbursed Amount:
$55,995.51
Payment Mode:
SPI
Remaining:
$9,575.12
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:
$72,856.25
$72,856.25
One Time Ineligible Cost:
$0.00
$72,856.25
Total Cost:
$72,856.25
$72,856.25
Discount Percent:
90
90
Requested Amount:
$65,570.63
$65,570.63