Billed Entity:
136761
FRN:
1195839
Funding Year:
2004
470#:
795730000486314
471#:
422133
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:
$2,516.34
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,516.34
Payment Mode:
BEAR
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:
$2,795.93
$2,795.93
One Time Ineligible Cost:
$0.00
$2,795.93
Total Cost:
$2,795.93
$2,795.93
Discount Percent:
90
90
Requested Amount:
$2,516.34
$2,516.34