Billed Entity:
127121
FRN:
1322414
Funding Year:
2005
470#:
228790000454613
471#:
478587
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2007-11-01
Committed Amount:
$1,554.00
Last Date of Service:
2008-12-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,554.00
Last Date to Invoice:
2008-07-17

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:
$1,942.50
$1,942.50
One Time Ineligible Cost:
$0.00
$1,942.50
Total Cost:
$1,942.50
$1,942.50
Discount Percent:
80
80
Requested Amount:
$1,554.00
$1,554.00