Billed Entity:
128407
FRN:
1119875
Funding Year:
2004
470#:
523800000420905
471#:
408425
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):
2005-09-22
Committed Amount:
$199,707.30
Last Date of Service:
2006-06-30
Disbursed Amount:
$105,190.55
Payment Mode:
SPI
Remaining:
$94,516.75
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:
$221,897.00
$221,897.00
One Time Ineligible Cost:
$0.00
$221,897.00
Total Cost:
$221,897.00
$221,897.00
Discount Percent:
90
90
Requested Amount:
$199,707.30
$199,707.30