Billed Entity:
150194
FRN:
1302000
Funding Year:
2005
470#:
638470000530223
471#:
469361
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):
 
Committed Amount:
$1,310.48
Last Date of Service:
2008-06-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,310.48
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:
$1,722.43
$1,722.43
One Time Ineligible Cost:
$0.00
$1,722.43
Total Cost:
$1,722.43
$1,722.43
Discount Percent:
80
80
Requested Amount:
$1,377.94
$1,377.94