Billed Entity:
16021407
FRN:
1202181
Funding Year:
2004
470#:
600790000494811
471#:
423429
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):
2005-05-01
Committed Amount:
$57,024.00
Last Date of Service:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57,024.00
Last Date to Invoice:
2008-01-28

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:
$63,360.00
$63,360.00
One Time Ineligible Cost:
$0.00
$63,360.00
Total Cost:
$63,360.00
$63,360.00
Discount Percent:
90
90
Requested Amount:
$57,024.00
$57,024.00