Billed Entity:
123738
FRN:
1356862
Funding Year:
2005
470#:
537040000533168
471#:
489400
SPIN:
143017646
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,384.86
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,384.86
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$2,405.26
$2,405.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,863.12
$28,863.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,863.12
$28,863.12
Discount Percent:
80
80
Requested Amount:
$23,090.50
$23,090.50