Billed Entity:
143318
FRN:
1065002
Funding Year:
2004
470#:
526180000461505
471#:
387709
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:
$82,972.80
Last Date of Service:
 
Disbursed Amount:
$25,514.14
Payment Mode:
SPI
Remaining:
$57,458.66
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:
$96,480.00
$96,480.00
One Time Ineligible Cost:
$0.00
$96,480.00
Total Cost:
$96,480.00
$96,480.00
Discount Percent:
86
86
Requested Amount:
$82,972.80
$82,972.80