Billed Entity:
140306
FRN:
1313971
Funding Year:
2005
470#:
354520000516288
471#:
446869
SPIN:
143028629
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:
$8,612.94
Last Date of Service:
2007-06-30
Disbursed Amount:
$8,612.94
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:
$9,899.93
$9,899.93
One Time Ineligible Cost:
$0.00
$9,899.93
Total Cost:
$9,899.93
$9,899.93
Discount Percent:
87
87
Requested Amount:
$8,612.94
$8,612.94