Billed Entity:
126840
FRN:
1160743
Funding Year:
2004
470#:
180400000464607
471#:
404862
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:
$28,847.02
Last Date of Service:
2006-09-30
Disbursed Amount:
$28,847.02
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:
$32,052.24
$32,052.24
One Time Ineligible Cost:
$0.00
$32,052.24
Total Cost:
$32,052.24
$32,052.24
Discount Percent:
90
90
Requested Amount:
$28,847.02
$28,847.02