Billed Entity:
144621
FRN:
1152523
Funding Year:
2004
470#:
340770000482907
471#:
417265
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:
$210,904.07
Last Date of Service:
2005-09-30
Disbursed Amount:
$206,924.19
Payment Mode:
SPI
Remaining:
$3,979.88
Last Date to Invoice:
2006-12-07

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:
$234,337.85
$234,337.85
One Time Ineligible Cost:
$0.00
$234,337.85
Total Cost:
$234,337.85
$234,337.85
Discount Percent:
90
90
Requested Amount:
$210,904.07
$210,904.07