Billed Entity:
142118
FRN:
1344873
Funding Year:
2005
470#:
465160000511789
471#:
484947
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-11-01
Committed Amount:
$55,464.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$32,742.00
Payment Mode:
BEAR
Remaining:
$22,722.00
Last Date to Invoice:
2008-09-08

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:
$83,459.00
$69,330.00
One Time Ineligible Cost:
$0.00
$69,330.00
Total Cost:
$83,459.00
$83,459.00
Discount Percent:
80
80
Requested Amount:
$66,767.20
$66,767.20