Billed Entity:
141650
FRN:
1191360
Funding Year:
2004
470#:
230400000490918
471#:
404630
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:
$46,145.30
Last Date of Service:
2005-06-30
Disbursed Amount:
$44,095.87
Payment Mode:
SPI
Remaining:
$2,049.43
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:
$51,272.55
$51,272.55
One Time Ineligible Cost:
$0.00
$51,272.55
Total Cost:
$51,272.55
$51,272.55
Discount Percent:
90
90
Requested Amount:
$46,145.30
$46,145.30