Billed Entity:
128168
FRN:
1166801
Funding Year:
2004
470#:
817980000486918
471#:
414382
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-08-02
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$139,105.35
Last Date of Service:
2005-09-01
Disbursed Amount:
$139,105.35
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:
$154,561.50
$154,561.50
One Time Ineligible Cost:
$0.00
$154,561.50
Total Cost:
$154,561.50
$154,561.50
Discount Percent:
90
90
Requested Amount:
$139,105.35
$139,105.35