Billed Entity:
145563
FRN:
1177925
Funding Year:
2004
470#:
723990000492575
471#:
406090
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):
 
Committed Amount:
$29,160.01
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,160.01
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:
$36,000.01
$36,000.01
One Time Ineligible Cost:
$0.00
$36,000.01
Total Cost:
$36,000.01
$36,000.01
Discount Percent:
81
81
Requested Amount:
$29,160.01
$29,160.01