Billed Entity:
127184
FRN:
1133953
Funding Year:
2004
470#:
228790000454613
471#:
413134
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:
$40,368.58
Last Date of Service:
2005-09-30
Disbursed Amount:
$23,827.10
Payment Mode:
SPI
Remaining:
$16,541.48
Last Date to Invoice:
2006-10-17

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:
$48,057.83
$48,057.83
One Time Ineligible Cost:
$0.00
$48,057.83
Total Cost:
$48,057.83
$48,057.83
Discount Percent:
84
84
Requested Amount:
$40,368.58
$40,368.58