Billed Entity:
127203
FRN:
1114392
Funding Year:
2004
470#:
131190000437534
471#:
406646
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:
$100,934.10
Last Date of Service:
2005-09-30
Disbursed Amount:
$77,039.66
Payment Mode:
SPI
Remaining:
$23,894.44
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:
$112,149.00
$112,149.00
One Time Ineligible Cost:
$0.00
$112,149.00
Total Cost:
$112,149.00
$112,149.00
Discount Percent:
90
90
Requested Amount:
$100,934.10
$100,934.10