Billed Entity:
142102
FRN:
1235494
Funding Year:
2005
470#:
116130000513590
471#:
449316
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,663.53
Last Date of Service:
2006-06-30
Disbursed Amount:
$642.41
Payment Mode:
SPI
Remaining:
$22,021.12
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:
$25,181.70
$25,181.70
One Time Ineligible Cost:
$0.00
$25,181.70
Total Cost:
$25,181.70
$25,181.70
Discount Percent:
90
90
Requested Amount:
$22,663.53
$22,663.53