Billed Entity:
131572
FRN:
1327026
Funding Year:
2005
470#:
630800000526370
471#:
475344
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
The category of service was changed from Basic Maintenance to Internal Connections in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,046.72
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,046.72
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:
$6,008.00
$6,008.00
One Time Ineligible Cost:
$0.00
$6,008.00
Total Cost:
$6,008.00
$6,008.00
Discount Percent:
84
84
Requested Amount:
$5,046.72
$5,046.72