Billed Entity:
123419
FRN:
1274885
Funding Year:
2005
470#:
337760000525127
471#:
463812
SPIN:
143006035
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:
$20,736.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$20,736.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-09-13

Original
Committed
Monthly Cost:
$2,160.00
$2,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,920.00
$25,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,920.00
$25,920.00
Discount Percent:
80
80
Requested Amount:
$20,736.00
$20,736.00