Billed Entity:
122789
FRN:
1070833
Funding Year:
2004
470#:
158090000460602
471#:
390874
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,076.03
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,644.02
Payment Mode:
BEAR
Remaining:
$432.01
Last Date to Invoice:
2005-12-28

Original
Committed
Monthly Cost:
$377.41
$377.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,528.92
$4,528.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,528.92
$4,528.92
Discount Percent:
90
90
Requested Amount:
$4,076.03
$4,076.03