Billed Entity:
99424
FRN:
1113710
Funding Year:
2004
470#:
170870000475637
471#:
406484
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:
$284,990.48
Last Date of Service:
2005-06-30
Disbursed Amount:
$284,990.48
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:
$316,656.09
$316,656.09
One Time Ineligible Cost:
$0.00
$316,656.09
Total Cost:
$316,656.09
$316,656.09
Discount Percent:
90
90
Requested Amount:
$284,990.48
$284,990.48