Billed Entity:
129313
FRN:
1268651
Funding Year:
2005
470#:
641500000517987
471#:
457490
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$172,513.53
Last Date of Service:
2006-06-30
Disbursed Amount:
$37,513.53
Payment Mode:
BEAR
Remaining:
$135,000.00
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:
$191,681.70
$191,681.70
One Time Ineligible Cost:
$0.00
$191,681.70
Total Cost:
$191,681.70
$191,681.70
Discount Percent:
90
90
Requested Amount:
$172,513.53
$172,513.53