Billed Entity:
122325
FRN:
1189734
Funding Year:
2004
470#:
364780000488708
471#:
428586
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$38,140.33
Last Date of Service:
2005-06-30
Disbursed Amount:
$30,378.73
Payment Mode:
SPI
Remaining:
$7,761.60
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:
$42,854.30
$42,854.30
One Time Ineligible Cost:
$0.00
$42,854.30
Total Cost:
$42,854.30
$42,854.30
Discount Percent:
89
89
Requested Amount:
$38,140.33
$38,140.33