Billed Entity:
128694
FRN:
1362375
Funding Year:
2005
470#:
182800000539036
471#:
494247
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-24
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2005-09-01
Service Start Date (486):
2005-07-01
Committed Amount:
$76,501.13
Last Date of Service:
2006-06-30
Disbursed Amount:
$33,528.60
Payment Mode:
BEAR
Remaining:
$42,972.53
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$85,001.25
$85,001.25
One Time Ineligible Cost:
$0.00
$85,001.25
Total Cost:
$85,001.25
$85,001.25
Discount Percent:
90
90
Requested Amount:
$76,501.13
$76,501.13