Billed Entity:
143701
FRN:
1204091
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:
$7,755.70
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,755.70
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$359.06
$359.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,308.72
$4,308.72
One Time Cost:
$4,308.72
$4,308.72
One Time Ineligible Cost:
$0.00
$4,308.72
Total Cost:
$8,617.44
$8,617.44
Discount Percent:
90
90
Requested Amount:
$7,755.70
$7,755.70