Billed Entity:
141570
FRN:
1331779
Funding Year:
2005
470#:
150310000523812
471#:
477190
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,525.14
Last Date of Service:
2006-09-30
Disbursed Amount:
$724.50
Payment Mode:
SPI
Remaining:
$4,800.64
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:
$6,247.84
$6,247.84
One Time Ineligible Cost:
$108.80
$6,139.04
Total Cost:
$6,139.04
$6,139.04
Discount Percent:
90
90
Requested Amount:
$5,525.14
$5,525.14