Billed Entity:
139850
FRN:
1309929
Funding Year:
2005
470#:
137090000521170
471#:
474857
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:
$3,164.80
Last Date of Service:
2007-09-30
Disbursed Amount:
$2,940.00
Payment Mode:
SPI
Remaining:
$224.80
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:
$3,956.00
$3,956.00
One Time Ineligible Cost:
$0.00
$3,956.00
Total Cost:
$3,956.00
$3,956.00
Discount Percent:
80
80
Requested Amount:
$3,164.80
$3,164.80