Billed Entity:
143299
FRN:
1337062
Funding Year:
2005
470#:
877180000537176
471#:
482123
SPIN:
143029136
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$164,294.39
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$164,294.39
Last Date to Invoice:
2010-10-15

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:
$182,549.32
$182,549.32
One Time Ineligible Cost:
$0.00
$182,549.32
Total Cost:
$182,549.32
$182,549.32
Discount Percent:
90
90
Requested Amount:
$164,294.39
$164,294.39