Billed Entity:
142091
FRN:
1174048
Funding Year:
2004
470#:
422940000472055
471#:
424799
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:
$43,919.32
Last Date of Service:
2005-06-30
Disbursed Amount:
$5,371.88
Payment Mode:
SPI
Remaining:
$38,547.44
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:
$48,799.24
$48,799.24
One Time Ineligible Cost:
$0.00
$48,799.24
Total Cost:
$48,799.24
$48,799.24
Discount Percent:
90
90
Requested Amount:
$43,919.32
$43,919.32