Billed Entity:
140157
FRN:
1191184
Funding Year:
2004
470#:
737240000481574
471#:
394905
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):
2005-01-10
Committed Amount:
$10,380.15
Last Date of Service:
2005-09-30
Disbursed Amount:
$10,049.40
Payment Mode:
SPI
Remaining:
$330.75
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:
$11,533.50
$11,533.50
One Time Ineligible Cost:
$0.00
$11,533.50
Total Cost:
$11,533.50
$11,533.50
Discount Percent:
90
90
Requested Amount:
$10,380.15
$10,380.15