Billed Entity:
127591
FRN:
1295347
Funding Year:
2005
470#:
406840000507446
471#:
470365
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:
$40,134.92
Last Date of Service:
2006-06-30
Disbursed Amount:
$40,134.92
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:
$50,168.65
$50,168.65
One Time Ineligible Cost:
$0.00
$50,168.65
Total Cost:
$50,168.65
$50,168.65
Discount Percent:
80
80
Requested Amount:
$40,134.92
$40,134.92