Billed Entity:
141139
FRN:
1303259
Funding Year:
2005
470#:
634060000530005
471#:
472903
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-06-14
Committed Amount:
$12,047.05
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,047.05
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:
$14,008.20
$14,008.20
One Time Ineligible Cost:
$0.00
$14,008.20
Total Cost:
$14,008.20
$14,008.20
Discount Percent:
86
86
Requested Amount:
$12,047.05
$12,047.05