Billed Entity:
127118
FRN:
1113585
Funding Year:
2004
470#:
228790000454613
471#:
406384
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$56,183.35
Last Date of Service:
2008-12-04
Disbursed Amount:
$6,570.00
Payment Mode:
SPI
Remaining:
$49,613.35
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:
$62,425.94
$62,425.94
One Time Ineligible Cost:
$0.00
$62,425.94
Total Cost:
$62,425.94
$62,425.94
Discount Percent:
90
90
Requested Amount:
$56,183.35
$56,183.35