Billed Entity:
140100
FRN:
1255658
Funding Year:
2005
470#:
998690000509168
471#:
457360
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
Split FRN.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,722.40
Last Date of Service:
2008-09-30
Disbursed Amount:
$4,722.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$25,425.69
$5,903.00
One Time Ineligible Cost:
$0.00
$5,903.00
Total Cost:
$25,425.69
$5,903.00
Discount Percent:
80
80
Requested Amount:
$20,340.55
$4,722.40