Billed Entity:
128565
FRN:
1344732
Funding Year:
2005
470#:
158030000522264
471#:
471778
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-03-09
Wave:
38
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,435.43
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,435.43
Last Date to Invoice:
2009-03-02

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:
$2,706.03
$2,706.03
One Time Ineligible Cost:
$0.00
$2,706.03
Total Cost:
$2,706.03
$2,706.03
Discount Percent:
90
90
Requested Amount:
$2,435.43
$2,435.43