Billed Entity:
123282
FRN:
1343282
Funding Year:
2005
470#:
301630000488515
471#:
483502
SPIN:
143004393
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:
$36,271.07
Last Date of Service:
2006-06-30
Disbursed Amount:
$36,271.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,598.32
$3,598.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,179.84
$43,179.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,179.84
$43,179.84
Discount Percent:
84
84
Requested Amount:
$36,271.07
$36,271.07