Billed Entity:
135356
FRN:
1302883
Funding Year:
2005
470#:
902580000502460
471#:
472881
Category of Service:
INTERNAL CONNECTIONS
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:
$18,224.11
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,224.11
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,518.71
$1,518.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,224.52
$18,224.52
One Time Cost:
$4,000.00
$4,000.00
One Time Ineligible Cost:
$0.00
$4,000.00
Total Cost:
$22,224.52
$22,224.52
Discount Percent:
82
82
Requested Amount:
$18,224.11
$18,224.11