Billed Entity:
143495
FRN:
1052752
Funding Year:
2003
470#:
779130000445241
471#:
382159
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-11-29
Committed Amount:
$22,243.46
Last Date of Service:
 
Disbursed Amount:
$22,243.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-09-16

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:
$24,714.95
$24,714.95
One Time Ineligible Cost:
$0.00
$24,714.95
Total Cost:
$24,714.95
$24,714.95
Discount Percent:
90
90
Requested Amount:
$22,243.46
$22,243.46