Billed Entity:
126678
FRN:
1297872
Funding Year:
2005
470#:
951780000268795
471#:
459211
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,974.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,974.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$11,435.50
$11,435.50
One Time Ineligible Cost:
$0.00
$11,435.50
Total Cost:
$11,435.50
$11,435.50
Discount Percent:
80
80
Requested Amount:
$9,148.40
$9,148.40