Billed Entity:
127118
FRN:
1284563
Funding Year:
2005
470#:
228790000454613
471#:
467012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,745.45
Last Date of Service:
2008-12-04
Disbursed Amount:
$2,745.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$29,720.60
$29,720.60
One Time Ineligible Cost:
$0.00
$29,720.60
Total Cost:
$29,720.60
$29,720.60
Discount Percent:
90
90
Requested Amount:
$26,748.54
$26,748.54