Billed Entity:
228745
FRN:
1332321
Funding Year:
2005
470#:
976690000529388
471#:
475196
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,215.00
Last Date of Service:
2006-10-30
Disbursed Amount:
$10,215.00
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:
$11,350.00
$11,350.00
One Time Ineligible Cost:
$0.00
$11,350.00
Total Cost:
$11,350.00
$11,350.00
Discount Percent:
90
90
Requested Amount:
$10,215.00
$10,215.00