Billed Entity:
139853
FRN:
1346029
Funding Year:
2005
470#:
132370000536822
471#:
485192
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:
$29,030.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$29,030.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,688.00
$2,688.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,256.00
$32,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,256.00
$32,256.00
Discount Percent:
90
90
Requested Amount:
$29,030.40
$29,030.40