Billed Entity:
141065
FRN:
1151162
Funding Year:
2004
470#:
888750000486996
471#:
418306
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:
$158,691.91
Last Date of Service:
2005-06-30
Disbursed Amount:
$157,930.15
Payment Mode:
SPI
Remaining:
$761.76
Last Date to Invoice:
2013-01-28

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:
$176,939.84
$176,939.34
One Time Ineligible Cost:
$0.00
$176,324.34
Total Cost:
$176,939.84
$176,324.34
Discount Percent:
90
90
Requested Amount:
$159,245.86
$158,691.91