Billed Entity:
209890
FRN:
1299380
Funding Year:
2005
470#:
119180000530313
471#:
471615
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-12-12
Committed Amount:
$19,800.00
Last Date of Service:
2006-09-30
Disbursed Amount:
$19,800.00
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:
$22,000.00
$22,000.00
One Time Ineligible Cost:
$0.00
$22,000.00
Total Cost:
$22,000.00
$22,000.00
Discount Percent:
90
90
Requested Amount:
$19,800.00
$19,800.00