Billed Entity:
123875
FRN:
1211219
Funding Year:
2004
470#:
540870000422567
471#:
434543
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-07-12
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,377.02
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,258.76
Payment Mode:
BEAR
Remaining:
$118.26
Last Date to Invoice:
2005-12-08

Original
Committed
Monthly Cost:
$519.59
$519.59
Ineligible Monthly Cost:
$114.31
$114.31
Months of Service:
12
12
Annual Recurring Charges:
$4,863.36
$4,863.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,863.36
$4,863.36
Discount Percent:
90
90
Requested Amount:
$4,377.02
$4,377.02