Billed Entity:
140302
FRN:
1260648
Funding Year:
2005
470#:
165470000516018
471#:
442555
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-10-08
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2008-06-11
Committed Amount:
$16,485.52
Last Date of Service:
2009-09-30
Disbursed Amount:
$16,485.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-04

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:
$20,606.90
$20,606.90
One Time Ineligible Cost:
$0.00
$20,606.90
Total Cost:
$20,606.90
$20,606.90
Discount Percent:
80
80
Requested Amount:
$16,485.52
$16,485.52