Billed Entity:
127591
FRN:
1303529
Funding Year:
2005
470#:
406840000507446
471#:
473030
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-12-01
Committed Amount:
$60,527.11
Last Date of Service:
2006-06-30
Disbursed Amount:
$60,527.11
Payment Mode:
BEAR
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:
$67,252.34
$67,252.34
One Time Ineligible Cost:
$0.00
$67,252.34
Total Cost:
$67,252.34
$67,252.34
Discount Percent:
90
90
Requested Amount:
$60,527.11
$60,527.11