Billed Entity:
85137
FRN:
1184959
Funding Year:
2004
470#:
589530000481463
471#:
427379
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$958.50
Last Date of Service:
2004-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$958.50
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,650.00
$1,065.00
One Time Ineligible Cost:
$0.00
$1,065.00
Total Cost:
$10,650.00
$1,065.00
Discount Percent:
90
90
Requested Amount:
$9,585.00
$958.50