Billed Entity:
143936
FRN:
1336375
Funding Year:
2005
470#:
482840000525749
471#:
482571
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$183,191.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$183,191.40
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:
$249,438.15
$249,438.15
One Time Ineligible Cost:
$0.00
$249,438.15
Total Cost:
$249,438.15
$249,438.15
Discount Percent:
88
88
Requested Amount:
$219,505.57
$219,505.57