Billed Entity:
142115
FRN:
1311755
Funding Year:
2005
470#:
867590000507338
471#:
475501
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$46,783.97
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46,783.97
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,533.33
$4,533.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,399.96
$54,399.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,399.96
$54,399.96
Discount Percent:
86
86
Requested Amount:
$46,783.97
$46,783.97