Billed Entity:
31459
FRN:
1125887
Funding Year:
2004
470#:
210370000466549
471#:
410576
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$17,904.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,904.60
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:
$19,894.00
$19,894.00
One Time Ineligible Cost:
$0.00
$19,894.00
Total Cost:
$19,894.00
$19,894.00
Discount Percent:
90
90
Requested Amount:
$17,904.60
$17,904.60