Billed Entity:
143701
FRN:
1204229
Funding Year:
2004
470#:
586540000492600
471#:
432723
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$39,132.85
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,132.85
Last Date to Invoice:
2007-01-28

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:
$43,480.94
$43,480.94
One Time Ineligible Cost:
$0.00
$43,480.94
Total Cost:
$43,480.94
$43,480.94
Discount Percent:
90
90
Requested Amount:
$39,132.85
$39,132.85