Billed Entity:
201298
FRN:
1328619
Funding Year:
2005
470#:
552330000531948
471#:
480528
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,568.69
Last Date of Service:
2007-09-30
Disbursed Amount:
$20,568.69
Payment Mode:
NOT SET
Remaining:
$0.00
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:
$22,854.10
$22,854.10
One Time Ineligible Cost:
$0.00
$22,854.10
Total Cost:
$22,854.10
$22,854.10
Discount Percent:
90
90
Requested Amount:
$20,568.69
$20,568.69