Billed Entity:
127132
FRN:
1123834
Funding Year:
2004
470#:
228790000454613
471#:
409898
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:
$44,906.39
Last Date of Service:
2005-09-30
Disbursed Amount:
$30,476.54
Payment Mode:
SPI
Remaining:
$14,429.85
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:
$49,895.99
$49,895.99
One Time Ineligible Cost:
$0.00
$49,895.99
Total Cost:
$49,895.99
$49,895.99
Discount Percent:
90
90
Requested Amount:
$44,906.39
$44,906.39