Billed Entity:
126028
FRN:
1146759
Funding Year:
2004
470#:
307540000490739
471#:
416881
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,093.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$4,093.20
Payment Mode:
NOT SET
Remaining:
$0.00
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:
$4,548.00
$4,548.00
One Time Ineligible Cost:
$0.00
$4,548.00
Total Cost:
$4,548.00
$4,548.00
Discount Percent:
90
90
Requested Amount:
$4,093.20
$4,093.20