Billed Entity:
139807
FRN:
1326463
Funding Year:
2005
470#:
121920000536610
471#:
479786
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The category of service was changed from Basic Maintenance to Internal Connections in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,145.60
Last Date of Service:
2005-10-01
Disbursed Amount:
$1,145.60
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,432.00
$1,432.00
One Time Ineligible Cost:
$0.00
$1,432.00
Total Cost:
$1,432.00
$1,432.00
Discount Percent:
80
80
Requested Amount:
$1,145.60
$1,145.60