Billed Entity:
139225
FRN:
1368864
Funding Year:
2005
470#:
808990000549124
471#:
497083
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-05
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2005-12-15
Service Start Date (486):
2005-12-15
Committed Amount:
$9,121.31
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,121.31
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:
$10,134.79
$10,134.79
One Time Ineligible Cost:
$0.00
$10,134.79
Total Cost:
$10,134.79
$10,134.79
Discount Percent:
90
90
Requested Amount:
$9,121.31
$9,121.31