Billed Entity:
197901
FRN:
1226987
Funding Year:
2005
470#:
640040000528049
471#:
444982
SPIN:
143026212
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
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:
$3,157.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,157.20
Payment Mode:
SPI
Remaining:
$0.00
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:
$3,508.00
$3,508.00
One Time Ineligible Cost:
$0.00
$3,508.00
Total Cost:
$3,508.00
$3,508.00
Discount Percent:
90
90
Requested Amount:
$3,157.20
$3,157.20