Billed Entity:
139544
FRN:
1109677
Funding Year:
2004
470#:
180560000482119
471#:
403187
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):
2005-09-01
Committed Amount:
$12,952.55
Last Date of Service:
2006-06-30
Disbursed Amount:
$12,952.55
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:
$14,391.72
$14,391.72
One Time Ineligible Cost:
$0.00
$14,391.72
Total Cost:
$14,391.72
$14,391.72
Discount Percent:
90
90
Requested Amount:
$12,952.55
$12,952.55