Billed Entity:
141837
FRN:
1168785
Funding Year:
2004
470#:
199680000484490
471#:
423421
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:
$44,123.70
Last Date of Service:
2006-09-30
Disbursed Amount:
$28,602.56
Payment Mode:
SPI
Remaining:
$15,521.14
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:
$50,716.90
$50,716.90
One Time Ineligible Cost:
$0.00
$50,716.90
Total Cost:
$50,716.90
$50,716.90
Discount Percent:
87
87
Requested Amount:
$44,123.70
$44,123.70