Billed Entity:
143348
FRN:
1303042
Funding Year:
2005
470#:
113680000506692
471#:
472655
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-30
Service Start Date (486):
2006-01-01
Committed Amount:
$69,253.09
Last Date of Service:
2006-06-30
Disbursed Amount:
$69,253.09
Payment Mode:
SPI
Remaining:
$0.00
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$76,947.88
$76,947.88
One Time Ineligible Cost:
$0.00
$76,947.88
Total Cost:
$76,947.88
$76,947.88
Discount Percent:
90
90
Requested Amount:
$69,253.09
$69,253.09