Billed Entity:
137963
FRN:
1186208
Funding Year:
2004
470#:
591750000474129
471#:
428171
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove services outside the funding year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,042.57
Last Date of Service:
2005-06-30
Disbursed Amount:
$4,919.35
Payment Mode:
BEAR
Remaining:
$123.22
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:
$5,689.27
$5,602.86
One Time Ineligible Cost:
$0.00
$5,602.86
Total Cost:
$5,689.27
$5,602.86
Discount Percent:
90
90
Requested Amount:
$5,120.34
$5,042.57