Billed Entity:
140242
FRN:
1296229
Funding Year:
2005
470#:
915700000516133
471#:
442660
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,605.22
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,605.22
Payment Mode:
BEAR
Remaining:
$0.00
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:
$11,124.00
$11,124.00
One Time Ineligible Cost:
$0.00
$11,124.00
Total Cost:
$11,124.00
$11,124.00
Discount Percent:
85
85
Requested Amount:
$9,455.40
$9,455.40