Billed Entity:
144670
FRN:
1104346
Funding Year:
2004
470#:
771040000485553
471#:
403454
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$40,500.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,598.46
Payment Mode:
BEAR
Remaining:
$38,901.54
Last Date to Invoice:
2009-01-28

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:
$45,000.00
$45,000.00
One Time Ineligible Cost:
$0.00
$45,000.00
Total Cost:
$45,000.00
$45,000.00
Discount Percent:
90
90
Requested Amount:
$40,500.00
$40,500.00