Billed Entity:
143925
FRN:
1339621
Funding Year:
2005
470#:
958890000530677
471#:
483422
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,770.57
Last Date of Service:
2006-06-30
Disbursed Amount:
$17,770.57
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,745.08
$19,745.08
One Time Ineligible Cost:
$0.00
$19,745.08
Total Cost:
$19,745.08
$19,745.08
Discount Percent:
90
90
Requested Amount:
$17,770.57
$17,770.57