Billed Entity:
3444
FRN:
1205768
Funding Year:
2004
470#:
208030000487529
471#:
433087
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$27,351.92
Last Date of Service:
2006-09-30
Disbursed Amount:
$27,351.92
Payment Mode:
NOT SET
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:
$30,652.02
$30,652.02
One Time Ineligible Cost:
$0.00
$30,652.02
Total Cost:
$30,652.02
$30,652.02
Discount Percent:
90
90
Requested Amount:
$27,586.82
$27,586.82