Billed Entity:
140135
FRN:
1283895
Funding Year:
2005
470#:
121290000528249
471#:
463624
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,000.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,880.00
Payment Mode:
SPI
Remaining:
$120.00
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:
$3,750.00
$3,750.00
One Time Ineligible Cost:
$0.00
$3,750.00
Total Cost:
$3,750.00
$3,750.00
Discount Percent:
80
80
Requested Amount:
$3,000.00
$3,000.00