Billed Entity:
142102
FRN:
1115387
Funding Year:
2004
470#:
147070000466834
471#:
407105
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:
$51,604.88
Last Date of Service:
2005-06-30
Disbursed Amount:
$41,182.91
Payment Mode:
SPI
Remaining:
$10,421.97
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:
$57,338.75
$57,338.75
One Time Ineligible Cost:
$0.00
$57,338.75
Total Cost:
$57,338.75
$57,338.75
Discount Percent:
90
90
Requested Amount:
$51,604.88
$51,604.88