Billed Entity:
141421
FRN:
1233985
Funding Year:
2005
470#:
523450000519865
471#:
448526
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,857.28
Last Date of Service:
 
Disbursed Amount:
$3,841.68
Payment Mode:
BEAR
Remaining:
$15.60
Last Date to Invoice:
2007-05-10

Original
Committed
Monthly Cost:
$392.00
$392.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,704.00
$4,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,704.00
$4,704.00
Discount Percent:
82
82
Requested Amount:
$3,857.28
$3,857.28