Billed Entity:
141471
FRN:
1185506
Funding Year:
2004
470#:
223840000464415
471#:
423202
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-05-24
Committed Amount:
$145,215.49
Last Date of Service:
2007-01-28
Disbursed Amount:
$33,478.89
Payment Mode:
SPI
Remaining:
$111,736.60
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:
$161,350.54
$161,350.54
One Time Ineligible Cost:
$0.00
$161,350.54
Total Cost:
$161,350.54
$161,350.54
Discount Percent:
90
90
Requested Amount:
$145,215.49
$145,215.49