Billed Entity:
140402
FRN:
1283153
Funding Year:
2005
470#:
101750000517737
471#:
443197
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
45
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,045.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,045.00
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:
$5,000.00
$3,500.00
One Time Ineligible Cost:
$0.00
$3,500.00
Total Cost:
$5,000.00
$3,500.00
Discount Percent:
87
87
Requested Amount:
$4,350.00
$3,045.00