Billed Entity:
7313
FRN:
1259477
Funding Year:
2005
470#:
859890000526540
471#:
458527
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-02-11
Wave:
66
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$15,650.62
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,650.62
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:
$19,563.27
$19,563.27
One Time Ineligible Cost:
$0.00
$19,563.27
Total Cost:
$19,563.27
$19,563.27
Discount Percent:
90
80
Requested Amount:
$17,606.94
$15,650.62