Billed Entity:
143147
FRN:
1100135
Funding Year:
2004
470#:
149920000462253
471#:
401970
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:
$30,676.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$30,676.80
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:
$36,960.00
$36,960.00
One Time Ineligible Cost:
$0.00
$36,960.00
Total Cost:
$36,960.00
$36,960.00
Discount Percent:
83
83
Requested Amount:
$30,676.80
$30,676.80