Billed Entity:
139261
FRN:
1315881
Funding Year:
2005
470#:
898410000530600
471#:
472706
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-06-07
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-05-19
Committed Amount:
$63,831.60
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$63,831.60
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:
$81,934.44
$81,934.44
One Time Ineligible Cost:
$6,838.44
$75,096.00
Total Cost:
$75,096.00
$75,096.00
Discount Percent:
85
85
Requested Amount:
$63,831.60
$63,831.60