Billed Entity:
120524
FRN:
1193549
Funding Year:
2004
470#:
173190000461859
471#:
429955
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$498,117.87
Last Date of Service:
2006-06-30
Disbursed Amount:
$493,222.87
Payment Mode:
SPI
Remaining:
$4,895.00
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:
$559,683.00
$559,683.00
One Time Ineligible Cost:
$0.00
$559,683.00
Total Cost:
$559,683.00
$559,683.00
Discount Percent:
89
89
Requested Amount:
$498,117.87
$498,117.87