Billed Entity:
141765
FRN:
1147858
Funding Year:
2004
470#:
541770000484805
471#:
417065
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$999.90
Last Date of Service:
2006-09-30
Disbursed Amount:
$488.70
Payment Mode:
SPI
Remaining:
$511.20
Last Date to Invoice:
2009-01-28

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:
$1,111.00
$1,111.00
One Time Ineligible Cost:
$0.00
$1,111.00
Total Cost:
$1,111.00
$1,111.00
Discount Percent:
90
90
Requested Amount:
$999.90
$999.90