Billed Entity:
127251
FRN:
1180063
Funding Year:
2004
470#:
695490000253579
471#:
426522
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
contract award date changed to reflect applicant documentation
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,047.98
Last Date of Service:
2005-04-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,047.98
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,497.75
$14,497.75
One Time Ineligible Cost:
$0.00
$14,497.75
Total Cost:
$14,497.75
$14,497.75
Discount Percent:
90
90
Requested Amount:
$13,047.98
$13,047.98