Billed Entity:
140126
FRN:
1159235
Funding Year:
2004
470#:
212180000482967
471#:
420286
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-09-30
Committed Amount:
$3,462.30
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,462.30
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:
$4,275.00
$4,275.00
One Time Ineligible Cost:
$428.00
$3,847.00
Total Cost:
$3,847.00
$3,847.00
Discount Percent:
90
90
Requested Amount:
$3,462.30
$3,462.30