Billed Entity:
11895
FRN:
1114069
Funding Year:
2004
470#:
185340000476765
471#:
391036
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-12-01
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$30,764.25
Last Date of Service:
2008-06-30
Disbursed Amount:
$30,764.25
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:
$34,182.50
$34,182.50
One Time Ineligible Cost:
$0.00
$34,182.50
Total Cost:
$34,182.50
$34,182.50
Discount Percent:
90
90
Requested Amount:
$30,764.25
$30,764.25