Billed Entity:
134238
FRN:
1339898
Funding Year:
2005
470#:
804150000526623
471#:
467985
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-24
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2005-10-01
Service Start Date (486):
2005-10-01
Committed Amount:
$9,444.68
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,444.68
Last Date to Invoice:
2008-08-20

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:
$10,612.00
$10,612.00
One Time Ineligible Cost:
$0.00
$10,612.00
Total Cost:
$10,612.00
$10,612.00
Discount Percent:
89
89
Requested Amount:
$9,444.68
$9,444.68