Billed Entity:
131767
FRN:
1306247
Funding Year:
2005
470#:
170650000529904
471#:
473625
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):
2007-07-01
Committed Amount:
$9,224.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$9,224.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$13,174.00
$13,174.00
One Time Ineligible Cost:
$0.00
$13,174.00
Total Cost:
$13,174.00
$13,174.00
Discount Percent:
80
80
Requested Amount:
$10,539.20
$10,539.20