Billed Entity:
143525
FRN:
1330124
Funding Year:
2005
470#:
209080000535249
471#:
478525
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$120,015.71
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$120,015.71
Last Date to Invoice:
2007-09-06

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:
$133,350.79
$133,350.79
One Time Ineligible Cost:
$0.00
$133,350.79
Total Cost:
$133,350.79
$133,350.79
Discount Percent:
90
90
Requested Amount:
$120,015.71
$120,015.71