Billed Entity:
143900
FRN:
1285833
Funding Year:
2005
470#:
134920000519286
471#:
460299
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$135,236.70
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$135,236.70
Last Date to Invoice:
2013-01-28

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:
$150,263.00
$150,263.00
One Time Ineligible Cost:
$0.00
$150,263.00
Total Cost:
$150,263.00
$150,263.00
Discount Percent:
90
90
Requested Amount:
$135,236.70
$135,236.70