Billed Entity:
141653
FRN:
1113100
Funding Year:
2004
470#:
175880000467320
471#:
406280
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$635,874.84
Last Date of Service:
2006-09-30
Disbursed Amount:
$375,579.62
Payment Mode:
SPI
Remaining:
$260,295.22
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:
$706,527.60
$706,527.60
One Time Ineligible Cost:
$0.00
$706,527.60
Total Cost:
$706,527.60
$706,527.60
Discount Percent:
90
90
Requested Amount:
$635,874.84
$635,874.84