Billed Entity:
141471
FRN:
1338761
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:
$7,009.70
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,135.79
Payment Mode:
SPI
Remaining:
$2,873.91
Last Date to Invoice:
2009-01-28

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:
$8,642.00
$8,642.00
One Time Ineligible Cost:
$853.45
$7,788.55
Total Cost:
$7,788.55
$7,788.55
Discount Percent:
90
90
Requested Amount:
$7,009.70
$7,009.70