Billed Entity:
140296
FRN:
1344699
Funding Year:
2005
470#:
398680000530185
471#:
485060
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-06-07
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,930.56
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,930.56
Payment Mode:
BEAR
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:
$3,447.72
$3,447.72
One Time Ineligible Cost:
$0.00
$3,447.72
Total Cost:
$3,447.72
$3,447.72
Discount Percent:
85
85
Requested Amount:
$2,930.56
$2,930.56