Billed Entity:
222727
FRN:
1331475
Funding Year:
2005
470#:
111870000534480
471#:
481293
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-02-05
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$2,425.85
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,425.85
Last Date to Invoice:
2010-01-28

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:
$3,032.31
$3,032.31
One Time Ineligible Cost:
$0.00
$3,032.31
Total Cost:
$3,032.31
$3,032.31
Discount Percent:
80
80
Requested Amount:
$2,425.85
$2,425.85