Billed Entity:
141547
FRN:
1631291
Funding Year:
2005
470#:
600200000529951
471#:
471328
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-04-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-11-01
Service Start Date (486):
2005-11-01
Committed Amount:
$102,120.17
Last Date of Service:
 
Disbursed Amount:
$31,460.94
Payment Mode:
SPI
Remaining:
$70,659.23
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$117,379.50
$117,379.50
One Time Ineligible Cost:
$0.00
$117,379.50
Total Cost:
$117,379.50
$117,379.50
Discount Percent:
87
87
Requested Amount:
$102,120.17
$102,120.17