Billed Entity:
127201
FRN:
1137373
Funding Year:
2004
470#:
228790000454613
471#:
399628
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$36,111.42
Last Date of Service:
2008-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,111.42
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:
$40,123.80
$40,123.80
One Time Ineligible Cost:
$0.00
$40,123.80
Total Cost:
$40,123.80
$40,123.80
Discount Percent:
90
90
Requested Amount:
$36,111.42
$36,111.42