Billed Entity:
128642
FRN:
1317109
Funding Year:
2005
470#:
551570000484493
471#:
472183
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,764.14
Last Date of Service:
2007-01-25
Disbursed Amount:
$8,764.14
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:
$10,559.20
$10,559.20
One Time Ineligible Cost:
$0.00
$10,559.20
Total Cost:
$10,559.20
$10,559.20
Discount Percent:
83
83
Requested Amount:
$8,764.14
$8,764.14