Billed Entity:
231254
FRN:
1105765
Funding Year:
2004
470#:
190140000478858
471#:
401799
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-26
Committed Amount:
$50,400.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$50,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$4,250.00
$4,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,000.00
$51,000.00
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$56,000.00
$56,000.00
Discount Percent:
90
90
Requested Amount:
$50,400.00
$50,400.00