Billed Entity:
140302
FRN:
1260657
Funding Year:
2005
470#:
165470000516018
471#:
442555
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-04-20
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$283.50
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$283.50
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:
$315.00
$315.00
One Time Ineligible Cost:
$0.00
$315.00
Total Cost:
$315.00
$315.00
Discount Percent:
90
90
Requested Amount:
$283.50
$283.50