Billed Entity:
83596
FRN:
1263136
Funding Year:
2005
470#:
444390000521166
471#:
459801
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
30% or more of this FRN is a request for basic maintenance. The FRN is therefore, moved to the basic maintenance service category based on program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$501.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$501.31
Last Date to Invoice:
2007-10-11

Original
Committed
Monthly Cost:
$52.22
$52.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$626.64
$626.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$626.64
$626.64
Discount Percent:
80
80
Requested Amount:
$501.31
$501.31