Billed Entity:
141139
FRN:
1184357
Funding Year:
2004
470#:
123756000457691
471#:
424957
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):
2005-03-07
Committed Amount:
$23,433.21
Last Date of Service:
2005-06-30
Disbursed Amount:
$23,432.88
Payment Mode:
SPI
Remaining:
$0.33
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:
$26,036.90
$26,036.90
One Time Ineligible Cost:
$0.00
$26,036.90
Total Cost:
$26,036.90
$26,036.90
Discount Percent:
90
90
Requested Amount:
$23,433.21
$23,433.21