Billed Entity:
220683
FRN:
1199234
Funding Year:
2004
470#:
456960000479739
471#:
424334
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:
$6,871.50
Last Date of Service:
2005-06-30
Disbursed Amount:
$6,871.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

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:
$11,816.49
$11,816.49
One Time Ineligible Cost:
$1,798.00
$10,018.49
Total Cost:
$10,018.49
$10,018.49
Discount Percent:
90
90
Requested Amount:
$9,016.64
$9,016.64