Billed Entity:
141088
FRN:
1273772
Funding Year:
2005
470#:
237510000504869
471#:
463487
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:
$12,044.80
Last Date of Service:
2007-10-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$12,044.80
Last Date to Invoice:
2008-08-26

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:
$15,056.00
$15,056.00
One Time Ineligible Cost:
$0.00
$15,056.00
Total Cost:
$15,056.00
$15,056.00
Discount Percent:
80
80
Requested Amount:
$12,044.80
$12,044.80