Billed Entity:
141655
FRN:
1346489
Funding Year:
2005
470#:
194320000529914
471#:
479382
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$80,474.33
Last Date of Service:
2006-09-30
Disbursed Amount:
$73,417.43
Payment Mode:
SPI
Remaining:
$7,056.90
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:
$89,415.92
$89,415.92
One Time Ineligible Cost:
$0.00
$89,415.92
Total Cost:
$89,415.92
$89,415.92
Discount Percent:
90
90
Requested Amount:
$80,474.33
$80,474.33