Billed Entity:
135538
FRN:
1211656
Funding Year:
2004
470#:
427930000488186
471#:
434669
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,295.80
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$12,295.80
Last Date to Invoice:
2006-11-04

Original
Committed
Monthly Cost:
$1,138.50
$1,138.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,662.00
$13,662.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,662.00
$13,662.00
Discount Percent:
90
90
Requested Amount:
$12,295.80
$12,295.80