Billed Entity:
142096
FRN:
1183843
Funding Year:
2004
470#:
175550000485690
471#:
406380
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,867.74
Last Date of Service:
2004-09-30
Disbursed Amount:
$3,867.74
Payment Mode:
BEAR
Remaining:
$0.00
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:
12
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$62,356.90
$4,297.49
One Time Ineligible Cost:
$0.00
$4,297.49
Total Cost:
$62,356.90
$4,297.49
Discount Percent:
90
90
Requested Amount:
$56,121.21
$3,867.74