Billed Entity:
127451
FRN:
1189442
Funding Year:
2004
470#:
104450000484411
471#:
427695
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,023.38
Last Date of Service:
2005-06-30
Disbursed Amount:
$6,023.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$557.72
$557.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,692.64
$6,692.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,692.64
$6,692.64
Discount Percent:
90
90
Requested Amount:
$6,023.38
$6,023.38