Billed Entity:
136304
FRN:
1260595
Funding Year:
2005
470#:
553410000505760
471#:
451870
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,507.21
Last Date of Service:
2006-06-30
Disbursed Amount:
$5,507.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$6,556.20
$6,556.20
One Time Ineligible Cost:
$0.00
$6,556.20
Total Cost:
$6,556.20
$6,556.20
Discount Percent:
84
84
Requested Amount:
$5,507.21
$5,507.21