Billed Entity:
144621
FRN:
1153149
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:
$122,920.19
Last Date of Service:
2006-09-30
Disbursed Amount:
$108,475.92
Payment Mode:
SPI
Remaining:
$14,444.27
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:
$146,333.56
$146,333.56
One Time Ineligible Cost:
$0.00
$146,333.56
Total Cost:
$146,333.56
$146,333.56
Discount Percent:
84
84
Requested Amount:
$122,920.19
$122,920.19