Billed Entity:
127124
FRN:
1348020
Funding Year:
2005
470#:
388160000444486
471#:
485995
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-10
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$28,236.60
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,236.60
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:
$37,800.00
$37,800.00
One Time Ineligible Cost:
$6,426.00
$31,374.00
Total Cost:
$31,374.00
$31,374.00
Discount Percent:
90
90
Requested Amount:
$28,236.60
$28,236.60