Billed Entity:
133625
FRN:
1008654
Funding Year:
2003
470#:
707360000230294
471#:
364718
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove the cost of service to ineligible location i.e., Transportation Dept.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,289.32
Last Date of Service:
2004-09-16
Disbursed Amount:
$6,289.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$9,288.02
$7,961.16
One Time Ineligible Cost:
$0.00
$7,961.16
Total Cost:
$9,288.02
$7,961.16
Discount Percent:
79
79
Requested Amount:
$7,337.54
$6,289.32