Billed Entity:
127308
FRN:
1151502
Funding Year:
2004
470#:
178160000473162
471#:
418345
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):
 
Committed Amount:
$70,860.29
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$70,860.29
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:
$101,189.45
$101,189.45
One Time Ineligible Cost:
$18,793.76
$82,395.69
Total Cost:
$82,395.69
$82,395.69
Discount Percent:
86
86
Requested Amount:
$70,860.29
$70,860.29