Billed Entity:
112557
FRN:
1258951
Funding Year:
2005
470#:
539030000520218
471#:
458471
SPIN:
143002709
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:
$2,194.32
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,981.18
Payment Mode:
BEAR
Remaining:
$213.14
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:
$2,742.90
$2,742.90
One Time Ineligible Cost:
$0.00
$2,742.90
Total Cost:
$2,742.90
$2,742.90
Discount Percent:
80
80
Requested Amount:
$2,194.32
$2,194.32