Billed Entity:
125727
FRN:
1188841
Funding Year:
2004
470#:
922180000487875
471#:
418197
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$67,269.89
Last Date of Service:
2006-06-30
Disbursed Amount:
$67,269.88
Payment Mode:
BEAR
Remaining:
$0.01
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,220.80
$78,220.80
One Time Ineligible Cost:
$0.00
$78,220.80
Total Cost:
$78,220.80
$78,220.80
Discount Percent:
86
86
Requested Amount:
$67,269.89
$67,269.89