Billed Entity:
127892
FRN:
1071932
Funding Year:
2004
470#:
989310000456429
471#:
391313
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:
$36,380.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$36,380.40
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:
$45,403.00
$45,403.00
One Time Ineligible Cost:
$0.00
$45,403.00
Total Cost:
$45,403.00
$45,403.00
Discount Percent:
84
84
Requested Amount:
$38,138.52
$38,138.52