Billed Entity:
123636
FRN:
1357684
Funding Year:
2004
470#:
234840000481029
471#:
398209
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-05-01
Service Start Date (486):
2005-05-01
Committed Amount:
$57,215.25
Last Date of Service:
 
Disbursed Amount:
$56,329.65
Payment Mode:
BEAR
Remaining:
$885.60
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$63,572.50
$63,572.50
One Time Ineligible Cost:
$0.00
$63,572.50
Total Cost:
$63,572.50
$63,572.50
Discount Percent:
90
90
Requested Amount:
$57,215.25
$57,215.25