Billed Entity:
120841
FRN:
1299164
Funding Year:
2005
470#:
115570000503030
471#:
470293
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
The service/product requested is not being used in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,350.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$19,350.00
Payment Mode:
SPI
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:
$21,500.00
$21,500.00
One Time Ineligible Cost:
$0.00
$21,500.00
Total Cost:
$21,500.00
$21,500.00
Discount Percent:
90
90
Requested Amount:
$19,350.00
$19,350.00