Billed Entity:
137143
FRN:
1335392
Funding Year:
2005
470#:
980990000475851
471#:
468081
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-18
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$43,588.85
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,588.85
Last Date to Invoice:
2014-01-28

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:
$51,281.00
$51,281.00
One Time Ineligible Cost:
$0.00
$51,281.00
Total Cost:
$51,281.00
$51,281.00
Discount Percent:
85
85
Requested Amount:
$43,588.85
$43,588.85