Billed Entity:
128183
FRN:
1266455
Funding Year:
2005
470#:
343120000510695
471#:
460707
SPIN:
143011440
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,120.24
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,120.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,048.17
$2,048.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,578.04
$24,578.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,578.04
$24,578.04
Discount Percent:
90
90
Requested Amount:
$22,120.24
$22,120.24