Billed Entity:
127121
FRN:
1322789
Funding Year:
2005
470#:
228790000454613
471#:
478693
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):
2007-11-01
Committed Amount:
$83,760.55
Last Date of Service:
2008-12-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$83,760.55
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:
$104,700.69
$104,700.69
One Time Ineligible Cost:
$0.00
$104,700.69
Total Cost:
$104,700.69
$104,700.69
Discount Percent:
80
80
Requested Amount:
$83,760.55
$83,760.55