Billed Entity:
141762
FRN:
1239045
Funding Year:
2005
470#:
198320000500778
471#:
447760
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-03-27
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2007-04-01
Committed Amount:
$4,125.06
Last Date of Service:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,125.06
Last Date to Invoice:
2009-01-28

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:
$6,695.00
$6,695.00
One Time Ineligible Cost:
$2,111.60
$4,583.40
Total Cost:
$4,583.40
$4,583.40
Discount Percent:
90
90
Requested Amount:
$4,125.06
$4,125.06