Billed Entity:
140292
FRN:
1334069
Funding Year:
2005
470#:
202480000534217
471#:
477829
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-06-30
Committed Amount:
$43,200.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$43,200.00
Last Date to Invoice:
2008-06-12

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:
$48,000.00
$48,000.00
One Time Ineligible Cost:
$0.00
$48,000.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
90
90
Requested Amount:
$43,200.00
$43,200.00