Billed Entity:
128594
FRN:
1193940
Funding Year:
2004
470#:
500690000494954
471#:
429766
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$23,093.33
Last Date of Service:
2005-06-01
Disbursed Amount:
$23,093.33
Payment Mode:
SPI
Remaining:
$0.00
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,659.26
$25,659.26
One Time Ineligible Cost:
$0.00
$25,659.26
Total Cost:
$25,659.26
$25,659.26
Discount Percent:
90
90
Requested Amount:
$23,093.33
$23,093.33