Billed Entity:
140168
FRN:
1283881
Funding Year:
2005
470#:
204000000515973
471#:
442509
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,399.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,399.40
Payment Mode:
SPI
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,666.00
$2,666.00
One Time Ineligible Cost:
$0.00
$2,666.00
Total Cost:
$2,666.00
$2,666.00
Discount Percent:
90
90
Requested Amount:
$2,399.40
$2,399.40