Billed Entity:
36899
FRN:
1125239
Funding Year:
2004
470#:
980850000430907
471#:
391999
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):
2006-11-05
Committed Amount:
$8,614.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$7,911.90
Payment Mode:
SPI
Remaining:
$702.90
Last Date to Invoice:
2008-01-28

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:
$10,839.98
$10,839.98
One Time Ineligible Cost:
$0.00
$10,839.98
Total Cost:
$10,839.98
$10,839.98
Discount Percent:
90
90
Requested Amount:
$9,755.98
$9,755.98