Billed Entity:
126973
FRN:
1091061
Funding Year:
2004
470#:
114120000469665
471#:
393195
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):
2005-01-01
Committed Amount:
$0.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
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:
$2,082.52
$2,082.52
One Time Ineligible Cost:
$0.00
$2,082.52
Total Cost:
$2,082.52
$2,082.52
Discount Percent:
90
90
Requested Amount:
$1,874.27
$1,874.27