Billed Entity:
123015
FRN:
1184329
Funding Year:
2004
470#:
265210000476279
471#:
427382
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:
$35,810.10
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,810.10
Last Date to Invoice:
2006-01-30

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:
$44,210.00
$44,210.00
One Time Ineligible Cost:
$0.00
$44,210.00
Total Cost:
$44,210.00
$44,210.00
Discount Percent:
81
81
Requested Amount:
$35,810.10
$35,810.10