Billed Entity:
123602
FRN:
1187503
Funding Year:
2004
470#:
454960000481026
471#:
406051
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$18,128.83
Last Date of Service:
2005-09-30
Disbursed Amount:
$16,128.95
Payment Mode:
BEAR
Remaining:
$1,999.88
Last Date to Invoice:
2006-01-30

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:
$20,143.14
$20,143.14
One Time Ineligible Cost:
$0.00
$20,143.14
Total Cost:
$20,143.14
$20,143.14
Discount Percent:
90
90
Requested Amount:
$18,128.83
$18,128.83