Billed Entity:
140396
FRN:
1290761
Funding Year:
2005
470#:
649240000509384
471#:
460867
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-05-15
Committed Amount:
$12,109.53
Last Date of Service:
2006-06-30
Disbursed Amount:
$12,109.53
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:
$13,919.00
$13,919.00
One Time Ineligible Cost:
$0.00
$13,919.00
Total Cost:
$13,919.00
$13,919.00
Discount Percent:
87
87
Requested Amount:
$12,109.53
$12,109.53