Billed Entity:
16021229
FRN:
1178465
Funding Year:
2004
470#:
351890000493109
471#:
425830
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-08
Committed Amount:
$14,761.94
Last Date of Service:
2005-06-30
Disbursed Amount:
$14,761.94
Payment Mode:
SPI
Remaining:
$0.00
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:
$16,402.16
$16,402.16
One Time Ineligible Cost:
$0.00
$16,402.16
Total Cost:
$16,402.16
$16,402.16
Discount Percent:
90
90
Requested Amount:
$14,761.94
$14,761.94