Billed Entity:
145300
FRN:
1110506
Funding Year:
2004
470#:
754940000463324
471#:
392686
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):
2005-01-01
Committed Amount:
$1,685.45
Last Date of Service:
 
Disbursed Amount:
$1,685.45
Payment Mode:
BEAR
Remaining:
$0.00
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:
$1,872.72
$1,872.72
One Time Ineligible Cost:
$0.00
$1,872.72
Total Cost:
$1,872.72
$1,872.72
Discount Percent:
90
90
Requested Amount:
$1,685.45
$1,685.45