Billed Entity:
140364
FRN:
1239516
Funding Year:
2005
470#:
494090000508171
471#:
450885
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,000.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,333.28
Payment Mode:
BEAR
Remaining:
$6,666.72
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:
$12,500.00
$12,500.00
One Time Ineligible Cost:
$0.00
$12,500.00
Total Cost:
$12,500.00
$12,500.00
Discount Percent:
80
80
Requested Amount:
$10,000.00
$10,000.00