Billed Entity:
145409
FRN:
1129293
Funding Year:
2004
470#:
987990000481139
471#:
411491
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):
2005-05-03
Committed Amount:
$1,246.45
Last Date of Service:
2005-09-30
Disbursed Amount:
$789.51
Payment Mode:
BEAR
Remaining:
$456.94
Last Date to Invoice:
2006-12-06

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:
$1,449.36
$1,449.36
One Time Ineligible Cost:
$0.00
$1,449.36
Total Cost:
$1,449.36
$1,449.36
Discount Percent:
86
86
Requested Amount:
$1,246.45
$1,246.45