Billed Entity:
139237
FRN:
1200733
Funding Year:
2004
470#:
749780000481482
471#:
432040
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:
$733,476.81
Last Date of Service:
2007-06-30
Disbursed Amount:
$433,371.96
Payment Mode:
SPI
Remaining:
$300,104.85
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:
$894,483.91
$894,483.91
One Time Ineligible Cost:
$0.00
$894,483.91
Total Cost:
$894,483.91
$894,483.91
Discount Percent:
82
82
Requested Amount:
$733,476.81
$733,476.81