Billed Entity:
127591
FRN:
1296112
Funding Year:
2005
470#:
406840000507446
471#:
470566
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-02-01
Committed Amount:
$46,798.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$46,798.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$51,998.00
$51,998.00
One Time Ineligible Cost:
$0.00
$51,998.00
Total Cost:
$51,998.00
$51,998.00
Discount Percent:
90
90
Requested Amount:
$46,798.20
$46,798.20