Billed Entity:
127319
FRN:
1288437
Funding Year:
2005
470#:
900460000508409
471#:
467825
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-01-23
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$2,013.87
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$24,166.44
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$24,166.44
 
Discount Percent:
90
 
Requested Amount:
$21,749.80