Billed Entity:
128710
FRN:
1363397
Funding Year:
2005
470#:
887590000498718
471#:
494773
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2005-09-01
Service Start Date (486):
2005-09-01
Committed Amount:
$43,601.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$34,518.60
Payment Mode:
BEAR
Remaining:
$9,082.80
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,446.00
$48,446.00
One Time Ineligible Cost:
$0.00
$48,446.00
Total Cost:
$48,446.00
$48,446.00
Discount Percent:
90
90
Requested Amount:
$43,601.40
$43,601.40