Billed Entity:
143709
FRN:
1203468
Funding Year:
2004
470#:
114370000483639
471#:
432524
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):
2005-12-20
Committed Amount:
$13,145.44
Last Date of Service:
2006-03-31
Disbursed Amount:
$13,145.44
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:
$14,606.04
$14,606.04
One Time Ineligible Cost:
$0.00
$14,606.04
Total Cost:
$14,606.04
$14,606.04
Discount Percent:
90
90
Requested Amount:
$13,145.44
$13,145.44