Billed Entity:
144379
FRN:
1118978
Funding Year:
2004
470#:
674650000482969
471#:
408331
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-10-19
Committed Amount:
$28,404.58
Last Date of Service:
2005-06-30
Disbursed Amount:
$28,404.58
Payment Mode:
SPI
Remaining:
$0.00
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:
$31,560.64
$31,560.64
One Time Ineligible Cost:
$0.00
$31,560.64
Total Cost:
$31,560.64
$31,560.64
Discount Percent:
90
90
Requested Amount:
$28,404.58
$28,404.58