Billed Entity:
127841
FRN:
1150109
Funding Year:
2004
470#:
117410000456736
471#:
412738
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:
$42,263.27
Last Date of Service:
2005-06-30
Disbursed Amount:
$42,263.27
Payment Mode:
BEAR
Remaining:
$0.00
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:
$46,959.19
$46,959.19
One Time Ineligible Cost:
$0.00
$46,959.19
Total Cost:
$46,959.19
$46,959.19
Discount Percent:
90
90
Requested Amount:
$42,263.27
$42,263.27