Billed Entity:
143894
FRN:
1285993
Funding Year:
2005
470#:
114030000533343
471#:
467492
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-12-14
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$9,214.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,214.40
Last Date to Invoice:
2013-01-28

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:
$11,518.00
$11,518.00
One Time Ineligible Cost:
$0.00
$11,518.00
Total Cost:
$11,518.00
$11,518.00
Discount Percent:
80
80
Requested Amount:
$9,214.40
$9,214.40