Billed Entity:
127315
FRN:
1302795
Funding Year:
2005
470#:
509910000529881
471#:
472489
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2007-04-27
Committed Amount:
$30,344.11
Last Date of Service:
2008-09-30
Disbursed Amount:
$30,344.11
Payment Mode:
NOT SET
Remaining:
$0.00
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:
$37,930.14
$37,930.14
One Time Ineligible Cost:
$0.00
$37,930.14
Total Cost:
$37,930.14
$37,930.14
Discount Percent:
80
80
Requested Amount:
$30,344.11
$30,344.11