Billed Entity:
126678
FRN:
1102445
Funding Year:
2004
470#:
517400000409564
471#:
401364
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$24,521.40
Last Date of Service:
2007-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,521.40
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:
$27,246.00
$27,246.00
One Time Ineligible Cost:
$0.00
$27,246.00
Total Cost:
$27,246.00
$27,246.00
Discount Percent:
90
90
Requested Amount:
$24,521.40
$24,521.40