Billed Entity:
122871
FRN:
1108881
Funding Year:
2004
470#:
639010000467300
471#:
397016
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$107,718.44
Last Date of Service:
2005-06-25
Disbursed Amount:
$59,389.57
Payment Mode:
SPI
Remaining:
$48,328.87
Last Date to Invoice:
2006-01-30

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:
$125,254.00
$125,254.00
One Time Ineligible Cost:
$0.00
$125,254.00
Total Cost:
$125,254.00
$125,254.00
Discount Percent:
86
86
Requested Amount:
$107,718.44
$107,718.44