Billed Entity:
9822
FRN:
1327564
Funding Year:
2005
470#:
102260000536447
471#:
480269
SPIN:
143007392
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-09-07
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,225.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$7,225.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-02-15

Original
Committed
Monthly Cost:
$669.00
$669.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,028.00
$8,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,028.00
$8,028.00
Discount Percent:
90
90
Requested Amount:
$7,225.20
$7,225.20