Billed Entity:
222427
FRN:
1196737
Funding Year:
2004
470#:
174510000490390
471#:
431054
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2006-02-28
Committed Amount:
$9,183.66
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,183.66
Last Date to Invoice:
2006-11-09

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:
$102,407.00
$10,204.07
One Time Ineligible Cost:
$0.00
$10,204.07
Total Cost:
$102,407.00
$10,204.07
Discount Percent:
90
90
Requested Amount:
$92,166.30
$9,183.66