Billed Entity:
59718
SHELBY C0 CATH-ST MARY CTR
FRN:
1255090
Funding Year:
2005
470#:
156150000502613
471#:
440809
SPIN:
143011258
Harlan Municipal Utilities
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$581.18
Last Date of Service:
 
Disbursed Amount:
$581.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$80.72
$80.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$968.64
$968.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$968.64
$968.64
Discount Percent:
60
60
Requested Amount:
$581.18
$581.18