Billed Entity:
139887
FRN:
1066554
Funding Year:
2004
470#:
168260000458569
471#:
388661
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$38,100.56
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,100.56
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:
$42,333.96
$42,333.96
One Time Ineligible Cost:
$0.00
$42,333.96
Total Cost:
$42,333.96
$42,333.96
Discount Percent:
90
90
Requested Amount:
$38,100.56
$38,100.56