Billed Entity:
140402
FRN:
1283169
Funding Year:
2005
470#:
101750000517737
471#:
443197
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:
$1,931.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,931.40
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:
$2,220.00
$2,220.00
One Time Ineligible Cost:
$0.00
$2,220.00
Total Cost:
$2,220.00
$2,220.00
Discount Percent:
87
87
Requested Amount:
$1,931.40
$1,931.40