Billed Entity:
143525
FRN:
1130946
Funding Year:
2004
470#:
937410000469065
471#:
412186
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$124,416.00
Last Date of Service:
2005-09-30
Disbursed Amount:
$108,438.75
Payment Mode:
SPI
Remaining:
$15,977.25
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:
$138,240.00
$138,240.00
One Time Ineligible Cost:
$0.00
$138,240.00
Total Cost:
$138,240.00
$138,240.00
Discount Percent:
90
90
Requested Amount:
$124,416.00
$124,416.00