Billed Entity:
126576
FRN:
1242156
Funding Year:
2005
470#:
635080000517818
471#:
451933
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,951.94
Last Date of Service:
 
Disbursed Amount:
$12,747.20
Payment Mode:
BEAR
Remaining:
$4,204.74
Last Date to Invoice:
2007-01-29

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:
$18,835.49
$18,835.49
One Time Ineligible Cost:
$0.00
$18,835.49
Total Cost:
$18,835.49
$18,835.49
Discount Percent:
90
90
Requested Amount:
$16,951.94
$16,951.94