Billed Entity:
125903
FRN:
1197859
Funding Year:
2004
470#:
169310000459211
471#:
431119
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,826.03
Last Date of Service:
2006-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,826.03
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:
$9,806.70
$9,806.70
One Time Ineligible Cost:
$0.00
$9,806.70
Total Cost:
$9,806.70
$9,806.70
Discount Percent:
90
90
Requested Amount:
$8,826.03
$8,826.03