Billed Entity:
127215
FRN:
1312158
Funding Year:
2005
470#:
228790000454613
471#:
474628
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$49,594.77
Last Date of Service:
2008-12-05
Disbursed Amount:
$49,594.77
Payment Mode:
BEAR
Remaining:
$0.00
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:
$124,046.48
$124,046.48
One Time Ineligible Cost:
$0.00
$124,046.48
Total Cost:
$124,046.48
$124,046.48
Discount Percent:
80
80
Requested Amount:
$99,237.18
$99,237.18