Billed Entity:
185524
FRN:
1291650
Funding Year:
2005
470#:
314140000486498
471#:
469035
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):
2005-07-01
Committed Amount:
$15,815.10
Last Date of Service:
2007-09-30
Disbursed Amount:
$15,814.30
Payment Mode:
BEAR
Remaining:
$0.80
Last Date to Invoice:
2009-01-28

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:
$18,606.00
$18,606.00
One Time Ineligible Cost:
$0.00
$18,606.00
Total Cost:
$18,606.00
$18,606.00
Discount Percent:
80
85
Requested Amount:
$14,884.80
$15,815.10