Billed Entity:
150246
FRN:
1118516
Funding Year:
2004
470#:
109782000457331
471#:
408000
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):
2005-09-30
Committed Amount:
$1,000.27
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,000.27
Last Date to Invoice:
2006-03-09

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:
$1,111.41
$1,111.41
One Time Ineligible Cost:
$0.00
$1,111.41
Total Cost:
$1,111.41
$1,111.41
Discount Percent:
90
90
Requested Amount:
$1,000.27
$1,000.27