Billed Entity:
143659
FRN:
1292121
Funding Year:
2005
470#:
351440000526467
471#:
467238
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$30,630.40
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$30,630.40
 
Discount Percent:
84
 
Requested Amount:
$25,729.54