Billed Entity:
140893
FRN:
1109904
Funding Year:
2004
470#:
919000000481109
471#:
404031
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-05-01
Service Start Date (486):
 
Committed Amount:
$7,939.17
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,939.17
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,801.44
$9,801.44
One Time Ineligible Cost:
$0.00
$9,801.44
Total Cost:
$9,801.44
$9,801.44
Discount Percent:
81
81
Requested Amount:
$7,939.17
$7,939.17