Billed Entity:
137143
FRN:
1190977
Funding Year:
2004
470#:
980990000475851
471#:
429218
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:
$34,400.00
Last Date of Service:
2006-09-30
Disbursed Amount:
$8,830.05
Payment Mode:
SPI
Remaining:
$25,569.95
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:
$40,000.00
$40,000.00
One Time Ineligible Cost:
$0.00
$40,000.00
Total Cost:
$40,000.00
$40,000.00
Discount Percent:
86
86
Requested Amount:
$34,400.00
$34,400.00