Billed Entity:
140242
FRN:
1112696
Funding Year:
2004
470#:
106700000467765
471#:
388364
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,910.68
Last Date of Service:
2006-09-30
Disbursed Amount:
$13,910.68
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:
$16,365.50
$16,365.50
One Time Ineligible Cost:
$0.00
$16,365.50
Total Cost:
$16,365.50
$16,365.50
Discount Percent:
85
85
Requested Amount:
$13,910.68
$13,910.68