Billed Entity:
122325
FRN:
1320668
Funding Year:
2005
470#:
510610000519207
471#:
469720
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-03-29
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,729.61
Last Date of Service:
2006-06-30
Disbursed Amount:
$9,956.41
Payment Mode:
BEAR
Remaining:
$12,773.20
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:
$25,829.10
$25,829.10
One Time Ineligible Cost:
$0.00
$25,829.10
Total Cost:
$25,829.10
$25,829.10
Discount Percent:
88
88
Requested Amount:
$22,729.61
$22,729.61