Billed Entity:
127422
FRN:
1202668
Funding Year:
2004
470#:
538760000486740
471#:
432451
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):
2005-04-19
Committed Amount:
$9,140.85
Last Date of Service:
2005-06-30
Disbursed Amount:
$9,140.85
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:
$11,285.00
$11,285.00
One Time Ineligible Cost:
$0.00
$11,285.00
Total Cost:
$11,285.00
$11,285.00
Discount Percent:
81
81
Requested Amount:
$9,140.85
$9,140.85