Billed Entity:
143577
FRN:
1276984
Funding Year:
2005
470#:
420090000508162
471#:
442294
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,430.03
Last Date of Service:
2006-06-30
Disbursed Amount:
$8,196.18
Payment Mode:
BEAR
Remaining:
$233.85
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:
$9,366.70
$9,366.70
One Time Ineligible Cost:
$0.00
$9,366.70
Total Cost:
$9,366.70
$9,366.70
Discount Percent:
90
90
Requested Amount:
$8,430.03
$8,430.03