Billed Entity:
126888
FRN:
1300088
Funding Year:
2005
470#:
370260000532111
471#:
468344
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-09-30
Committed Amount:
$3,427.02
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,427.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$5,077.00
$5,077.00
One Time Ineligible Cost:
$0.00
$5,077.00
Total Cost:
$5,077.00
$5,077.00
Discount Percent:
90
90
Requested Amount:
$4,569.30
$4,569.30