Billed Entity:
124604
FRN:
1278742
Funding Year:
2005
470#:
681810000519394
471#:
465037
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-10-31
Committed Amount:
$164,290.44
Last Date of Service:
2007-01-01
Disbursed Amount:
$164,290.44
Payment Mode:
BEAR
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:
$184,596.00
$184,596.00
One Time Ineligible Cost:
$0.00
$184,596.00
Total Cost:
$184,596.00
$184,596.00
Discount Percent:
89
89
Requested Amount:
$164,290.44
$164,290.44