Billed Entity:
142079
FRN:
1302907
Funding Year:
2005
470#:
876350000517130
471#:
472856
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$25,683.52
Last Date of Service:
2007-10-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,683.52
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:
$30,944.00
$30,944.00
One Time Ineligible Cost:
$0.00
$30,944.00
Total Cost:
$30,944.00
$30,944.00
Discount Percent:
83
83
Requested Amount:
$25,683.52
$25,683.52