Billed Entity:
141471
FRN:
1338717
Funding Year:
2005
470#:
349370000509179
471#:
482246
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-03-27
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,822.64
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,339.10
Payment Mode:
SPI
Remaining:
$3,483.54
Last Date to Invoice:
2012-01-30

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:
$6,556.00
$6,556.00
One Time Ineligible Cost:
$86.40
$6,469.60
Total Cost:
$6,469.60
$6,469.60
Discount Percent:
90
90
Requested Amount:
$5,822.64
$5,822.64