Billed Entity:
128562
FRN:
1306159
Funding Year:
2005
470#:
301890000522270
471#:
473708
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,334.80
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,334.80
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:
$20,372.00
$20,372.00
One Time Ineligible Cost:
$0.00
$20,372.00
Total Cost:
$20,372.00
$20,372.00
Discount Percent:
90
90
Requested Amount:
$18,334.80
$18,334.80