Billed Entity:
143679
FRN:
1319625
Funding Year:
2005
470#:
631720000513396
471#:
467666
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):
 
Committed Amount:
$34,606.48
Last Date of Service:
2008-02-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,606.48
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:
$43,258.10
$43,258.10
One Time Ineligible Cost:
$0.00
$43,258.10
Total Cost:
$43,258.10
$43,258.10
Discount Percent:
80
80
Requested Amount:
$34,606.48
$34,606.48