Billed Entity:
96068
FRN:
1342719
Funding Year:
2005
470#:
768940000532757
471#:
464346
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,195.50
Last Date of Service:
2006-09-30
Disbursed Amount:
$16,195.50
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:
$17,995.00
$17,995.00
One Time Ineligible Cost:
$0.00
$17,995.00
Total Cost:
$17,995.00
$17,995.00
Discount Percent:
90
90
Requested Amount:
$16,195.50
$16,195.50