Billed Entity:
128529
FRN:
1180662
Funding Year:
2004
470#:
244830000109055
471#:
426484
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):
2004-07-01
Committed Amount:
$10,705.50
Last Date of Service:
2005-12-31
Disbursed Amount:
$9,197.12
Payment Mode:
SPI
Remaining:
$1,508.38
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:
$11,895.00
$11,895.00
One Time Ineligible Cost:
$0.00
$11,895.00
Total Cost:
$11,895.00
$11,895.00
Discount Percent:
90
90
Requested Amount:
$10,705.50
$10,705.50