Billed Entity:
127145
FRN:
1283995
Funding Year:
2005
470#:
228790000454613
471#:
456031
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-02-07
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,550.82
Last Date of Service:
2008-12-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,550.82
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:
$8,389.80
$8,389.80
One Time Ineligible Cost:
$0.00
$8,389.80
Total Cost:
$8,389.80
$8,389.80
Discount Percent:
90
90
Requested Amount:
$7,550.82
$7,550.82