Billed Entity:
36515
FRN:
1179701
Funding Year:
2004
470#:
505170000430897
471#:
415424
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-12-21
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2006-10-29
Committed Amount:
$224.35
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$224.35
Last Date to Invoice:
2007-07-05

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:
$249.28
$249.28
One Time Ineligible Cost:
$0.00
$249.28
Total Cost:
$249.28
$249.28
Discount Percent:
90
90
Requested Amount:
$224.35
$224.35