Billed Entity:
143936
FRN:
1167007
Funding Year:
2004
470#:
759290000486891
471#:
423029
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:
$70,746.19
Last Date of Service:
2005-06-30
Disbursed Amount:
$70,746.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,699.45
$6,699.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,393.40
$80,393.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,393.40
$80,393.40
Discount Percent:
88
88
Requested Amount:
$70,746.19
$70,746.19