Billed Entity:
140254
FRN:
1153148
Funding Year:
2004
470#:
203930000467979
471#:
388023
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):
2005-03-23
Committed Amount:
$4,499.56
Last Date of Service:
2006-09-30
Disbursed Amount:
$2,408.00
Payment Mode:
SPI
Remaining:
$2,091.56
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:
$19,707.81
$19,707.81
One Time Ineligible Cost:
$0.00
$19,707.81
Total Cost:
$19,707.81
$19,707.81
Discount Percent:
86
86
Requested Amount:
$16,948.72
$16,948.72