Billed Entity:
142989
FRN:
1149396
Funding Year:
2004
470#:
468430000463983
471#:
407280
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-09-06
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$29,338.30
Last Date of Service:
2006-09-30
Disbursed Amount:
$28,819.80
Payment Mode:
SPI
Remaining:
$518.50
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:
$37,027.78
$37,027.78
One Time Ineligible Cost:
$4,429.67
$32,598.11
Total Cost:
$32,598.11
$32,598.11
Discount Percent:
90
90
Requested Amount:
$29,338.30
$29,338.30