Billed Entity:
80131
FRN:
1379569
Funding Year:
2005
470#:
406620000549114
471#:
497316
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-06-28
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2006-01-06
Service Start Date (486):
2006-01-06
Committed Amount:
$8,550.00
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,550.00
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,500.00
$9,500.00
One Time Ineligible Cost:
$0.00
$9,500.00
Total Cost:
$9,500.00
$9,500.00
Discount Percent:
90
90
Requested Amount:
$8,550.00
$8,550.00