Billed Entity:
124049
FRN:
1208633
Funding Year:
2004
470#:
363950000481819
471#:
434004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,444.81
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,444.81
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,557.75
$10,557.75
One Time Ineligible Cost:
$0.00
$10,557.75
Total Cost:
$10,557.75
$10,557.75
Discount Percent:
90
90
Requested Amount:
$9,501.98
$9,501.98