Billed Entity:
127382
FRN:
1139691
Funding Year:
2004
470#:
449320000479970
471#:
414518
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-08-19
Committed Amount:
$57,623.05
Last Date of Service:
2006-09-30
Disbursed Amount:
$53,808.96
Payment Mode:
SPI
Remaining:
$3,814.09
Last Date to Invoice:
2007-01-28

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:
$64,025.61
$64,025.61
One Time Ineligible Cost:
$0.00
$64,025.61
Total Cost:
$64,025.61
$64,025.61
Discount Percent:
90
90
Requested Amount:
$57,623.05
$57,623.05