Billed Entity:
139557
FRN:
1204021
Funding Year:
2004
470#:
512790000495734
471#:
432798
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):
2004-10-30
Committed Amount:
$25,475.04
Last Date of Service:
 
Disbursed Amount:
$25,475.04
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:
$28,305.60
$28,305.60
One Time Ineligible Cost:
$0.00
$28,305.60
Total Cost:
$28,305.60
$28,305.60
Discount Percent:
90
90
Requested Amount:
$25,475.04
$25,475.04