Billed Entity:
141643
FRN:
1292402
Funding Year:
2005
470#:
816070000519674
471#:
461155
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,378.47
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,378.47
Last Date to Invoice:
2007-01-29

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:
$10,420.52
$10,420.52
One Time Ineligible Cost:
$0.00
$10,420.52
Total Cost:
$10,420.52
$10,420.52
Discount Percent:
90
90
Requested Amount:
$9,378.47
$9,378.47