Billed Entity:
149048
FRN:
1313107
Funding Year:
2005
470#:
602140000533624
471#:
457925
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$64,000.03
Last Date of Service:
2006-06-30
Disbursed Amount:
$64,000.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$6,666.67
$6,666.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,000.04
$80,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,000.04
$80,000.04
Discount Percent:
80
80
Requested Amount:
$64,000.03
$64,000.03