Billed Entity:
32626
FRN:
1166362
Funding Year:
2004
470#:
484390000489312
471#:
411989
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-01-01
Service Start Date (486):
2005-01-01
Committed Amount:
$31,249.93
Last Date of Service:
2005-06-30
Disbursed Amount:
$31,249.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,025.92
$41,025.92
One Time Ineligible Cost:
$5,851.72
$35,174.20
Total Cost:
$35,174.20
$35,174.20
Discount Percent:
90
90
Requested Amount:
$31,656.78
$31,656.78