Billed Entity:
36899
FRN:
1115166
Funding Year:
2004
470#:
505170000430897
471#:
391999
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):
2006-11-12
Committed Amount:
$8,359.92
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,359.92
Last Date to Invoice:
2007-07-19

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:
$9,288.80
$9,288.80
One Time Ineligible Cost:
$0.00
$9,288.80
Total Cost:
$9,288.80
$9,288.80
Discount Percent:
90
90
Requested Amount:
$8,359.92
$8,359.92