Billed Entity:
124059
FRN:
1212182
Funding Year:
2004
470#:
824690000488164
471#:
434805
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$26,082.18
Last Date of Service:
2005-09-30
Disbursed Amount:
$26,082.18
Payment Mode:
SPI
Remaining:
$0.00
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:
$34,980.20
$34,980.20
One Time Ineligible Cost:
$6,000.00
$28,980.20
Total Cost:
$28,980.20
$28,980.20
Discount Percent:
90
90
Requested Amount:
$26,082.18
$26,082.18