Billed Entity:
36958
FRN:
1275479
Funding Year:
2005
470#:
980850000430907
471#:
464058
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2007-04-03
Committed Amount:
$11,007.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,007.00
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:
$14,500.80
$14,500.80
One Time Ineligible Cost:
$0.00
$14,500.80
Total Cost:
$14,500.80
$14,500.80
Discount Percent:
90
90
Requested Amount:
$13,050.72
$13,050.72