Billed Entity:
231793
FRN:
1302598
Funding Year:
2005
470#:
170020000526344
471#:
472775
SPIN:
143025731
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The category of service was changed from Internal Connections to Basic Maintenance in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$1,173.99
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,173.99
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:
$1,467.49
$1,467.49
One Time Ineligible Cost:
$0.00
$1,467.49
Total Cost:
$1,467.49
$1,467.49
Discount Percent:
80
80
Requested Amount:
$1,173.99
$1,173.99