Billed Entity:
140249
FRN:
1306757
Funding Year:
2005
470#:
863970000518580
471#:
443497
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,490.93
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,386.80
Payment Mode:
BEAR
Remaining:
$2,104.13
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:
$4,989.92
$4,989.92
One Time Ineligible Cost:
$0.00
$4,989.92
Total Cost:
$4,989.92
$4,989.92
Discount Percent:
90
90
Requested Amount:
$4,490.93
$4,490.93