Billed Entity:
144552
FRN:
1314773
Funding Year:
2005
470#:
245790000537219
471#:
476293
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-11-30
Committed Amount:
$31,990.62
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,990.62
Last Date to Invoice:
2007-08-09

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:
$35,545.13
$35,545.13
One Time Ineligible Cost:
$0.00
$35,545.13
Total Cost:
$35,545.13
$35,545.13
Discount Percent:
90
90
Requested Amount:
$31,990.62
$31,990.62