Billed Entity:
143749
FRN:
1183228
Funding Year:
2004
470#:
284330000469045
471#:
427104
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$75,520.80
Last Date of Service:
2005-02-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$75,520.80
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$83,912.00
$83,912.00
One Time Ineligible Cost:
$0.00
$83,912.00
Total Cost:
$83,912.00
$83,912.00
Discount Percent:
90
90
Requested Amount:
$75,520.80
$75,520.80