Billed Entity:
123602
FRN:
1187206
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:
$27,472.50
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,472.50
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:
$30,525.00
$30,525.00
One Time Ineligible Cost:
$0.00
$30,525.00
Total Cost:
$30,525.00
$30,525.00
Discount Percent:
90
90
Requested Amount:
$27,472.50
$27,472.50