Billed Entity:
141739
FRN:
1241242
Funding Year:
2005
470#:
172290000461471
471#:
451222
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$23,939.52
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,939.52
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:
$29,924.40
$29,924.40
One Time Ineligible Cost:
$0.00
$29,924.40
Total Cost:
$29,924.40
$29,924.40
Discount Percent:
80
80
Requested Amount:
$23,939.52
$23,939.52