Billed Entity:
124073
FRN:
1340104
Funding Year:
2005
470#:
640110000534837
471#:
459129
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-07
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$72,540.00
Last Date of Service:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$72,540.00
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:
$80,600.00
$80,600.00
One Time Ineligible Cost:
$0.00
$80,600.00
Total Cost:
$80,600.00
$80,600.00
Discount Percent:
90
90
Requested Amount:
$72,540.00
$72,540.00