Billed Entity:
127681
FRN:
1180165
Funding Year:
2004
470#:
318030000412286
471#:
417939
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):
2004-07-01
Committed Amount:
$55,058.22
Last Date of Service:
2005-07-31
Disbursed Amount:
$55,058.22
Payment Mode:
SPI
Remaining:
$0.00
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$61,175.80
$61,175.80
One Time Ineligible Cost:
$0.00
$61,175.80
Total Cost:
$61,175.80
$61,175.80
Discount Percent:
90
90
Requested Amount:
$55,058.22
$55,058.22