Billed Entity:
136415
FRN:
1163387
Funding Year:
2004
470#:
196250000465910
471#:
421857
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:
$10,813.44
Last Date of Service:
2005-06-30
Disbursed Amount:
$5,700.90
Payment Mode:
BEAR
Remaining:
$5,112.54
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,024.00
$1,024.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,288.00
$12,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,288.00
$12,288.00
Discount Percent:
88
88
Requested Amount:
$10,813.44
$10,813.44