Billed Entity:
227139
FRN:
1350740
Funding Year:
2005
470#:
169310000459211
471#:
486771
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-10
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$0.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$12,825.00
Payment Mode:
BEAR
Remaining:
$-12,825.00
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,250.00
$14,250.00
One Time Ineligible Cost:
$0.00
$14,250.00
Total Cost:
$14,250.00
$14,250.00
Discount Percent:
90
90
Requested Amount:
$12,825.00
$12,825.00