Billed Entity:
149436
FRN:
1254048
Funding Year:
2005
470#:
548150000506352
471#:
456759
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-06-07
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,000.98
Last Date of Service:
2006-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,000.98
Last Date to Invoice:
2008-01-28

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:
$8,236.45
$8,236.45
One Time Ineligible Cost:
$0.00
$8,236.45
Total Cost:
$8,236.45
$8,236.45
Discount Percent:
85
85
Requested Amount:
$7,000.98
$7,000.98