Billed Entity:
144611
FRN:
1322188
Funding Year:
2005
470#:
247770000522448
471#:
478513
SPIN:
143004863
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The category of service was changed from Basic Maintenance to Internal Connections in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-09-01
Committed Amount:
$19,187.28
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,187.28
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:
$25,515.00
$25,515.00
One Time Ineligible Cost:
$1,530.90
$23,984.10
Total Cost:
$23,984.10
$23,984.10
Discount Percent:
80
80
Requested Amount:
$19,187.28
$19,187.28