Billed Entity:
122789
FRN:
1093379
Funding Year:
2004
470#:
372600000477488
471#:
399889
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:
$316.87
Last Date of Service:
2005-06-30
Disbursed Amount:
$316.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-12-28

Original
Committed
Monthly Cost:
$29.34
$29.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$352.08
$352.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$352.08
$352.08
Discount Percent:
90
90
Requested Amount:
$316.87
$316.87