Billed Entity:
143760
FRN:
1285167
Funding Year:
2005
470#:
231870000520663
471#:
466998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,434.81
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,434.81
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:
$6,393.89
$6,393.89
One Time Ineligible Cost:
$0.00
$6,393.89
Total Cost:
$6,393.89
$6,393.89
Discount Percent:
90
85
Requested Amount:
$5,754.50
$5,434.81