Billed Entity:
127892
FRN:
1078712
Funding Year:
2004
470#:
914020000371186
471#:
394384
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:
$582,304.29
Last Date of Service:
2006-01-15
Disbursed Amount:
$582,304.29
Payment Mode:
SPI
Remaining:
$0.00
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:
$647,004.77
$647,004.77
One Time Ineligible Cost:
$0.00
$647,004.77
Total Cost:
$647,004.77
$647,004.77
Discount Percent:
90
90
Requested Amount:
$582,304.29
$582,304.29