Billed Entity:
143593
FRN:
1397596
Funding Year:
2004
470#:
137550000482627
471#:
400165
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-02-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,981.13
Last Date of Service:
 
Disbursed Amount:
$9,981.13
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,605.96
$11,605.96
One Time Ineligible Cost:
$0.00
$11,605.96
Total Cost:
$11,605.96
$11,605.96
Discount Percent:
86
86
Requested Amount:
$9,981.13
$9,981.13