Billed Entity:
140126
FRN:
1331929
Funding Year:
2005
470#:
116220000511821
471#:
478475
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,626.80
Last Date of Service:
 
Disbursed Amount:
$5,626.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$521.00
$521.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,252.00
$6,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,252.00
$6,252.00
Discount Percent:
90
90
Requested Amount:
$5,626.80
$5,626.80