Billed Entity:
211103
FRN:
1196530
Funding Year:
2004
470#:
722930000495374
471#:
430433
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$34,852.50
Last Date of Service:
2006-09-30
Disbursed Amount:
$34,852.50
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:
$38,725.00
$38,725.00
One Time Ineligible Cost:
$0.00
$38,725.00
Total Cost:
$38,725.00
$38,725.00
Discount Percent:
90
90
Requested Amount:
$34,852.50
$34,852.50