Billed Entity:
143587
FRN:
1186513
Funding Year:
2004
470#:
943310000465452
471#:
428228
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,827.49
Last Date of Service:
2005-09-30
Disbursed Amount:
$5,812.43
Payment Mode:
SPI
Remaining:
$15.06
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:
$6,474.99
$6,474.99
One Time Ineligible Cost:
$0.00
$6,474.99
Total Cost:
$6,474.99
$6,474.99
Discount Percent:
90
90
Requested Amount:
$5,827.49
$5,827.49