Billed Entity:
141663
FRN:
1112006
Funding Year:
2004
470#:
199360000476504
471#:
406041
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-21
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$43,743.50
Last Date of Service:
2006-06-30
Disbursed Amount:
$43,743.00
Payment Mode:
SPI
Remaining:
$0.50
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:
$54,025.00
$54,025.00
One Time Ineligible Cost:
$4,875.00
$49,150.00
Total Cost:
$49,150.00
$49,150.00
Discount Percent:
89
89
Requested Amount:
$43,743.50
$43,743.50