Billed Entity:
140290
FRN:
1304941
Funding Year:
2005
470#:
525290000518849
471#:
443976
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$314.16
Last Date of Service:
2008-09-30
Disbursed Amount:
$314.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$374.00
$374.00
One Time Ineligible Cost:
$0.00
$374.00
Total Cost:
$374.00
$374.00
Discount Percent:
84
84
Requested Amount:
$314.16
$314.16