Billed Entity:
141663
FRN:
1112125
Funding Year:
2004
470#:
199360000476504
471#:
406074
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:
$71,434.70
Last Date of Service:
2006-06-30
Disbursed Amount:
$71,434.70
Payment Mode:
SPI
Remaining:
$0.00
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:
$80,263.71
$80,263.71
One Time Ineligible Cost:
$0.00
$80,263.71
Total Cost:
$80,263.71
$80,263.71
Discount Percent:
89
89
Requested Amount:
$71,434.70
$71,434.70