Billed Entity:
141685
FRN:
1327987
Funding Year:
2005
470#:
101340000500248
471#:
480282
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-01-26
Committed Amount:
$55,725.36
Last Date of Service:
2011-06-30
Disbursed Amount:
$55,725.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-03-23

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:
$61,917.07
$61,917.07
One Time Ineligible Cost:
$0.00
$61,917.07
Total Cost:
$61,917.07
$61,917.07
Discount Percent:
90
90
Requested Amount:
$55,725.36
$55,725.36