Billed Entity:
140259
FRN:
1305381
Funding Year:
2005
470#:
779560000518894
471#:
444265
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,953.04
Last Date of Service:
2006-06-30
Disbursed Amount:
$6,953.04
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:
$7,992.00
$7,992.00
One Time Ineligible Cost:
$0.00
$7,992.00
Total Cost:
$7,992.00
$7,992.00
Discount Percent:
87
87
Requested Amount:
$6,953.04
$6,953.04