Billed Entity:
140170
FRN:
1119247
Funding Year:
2004
470#:
113230000467749
471#:
391853
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,799.23
Last Date of Service:
2005-09-30
Disbursed Amount:
$2,799.23
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,217.50
$3,217.50
One Time Ineligible Cost:
$0.00
$3,217.50
Total Cost:
$3,217.50
$3,217.50
Discount Percent:
87
87
Requested Amount:
$2,799.23
$2,799.23