Billed Entity:
142102
FRN:
1115748
Funding Year:
2004
470#:
147070000466834
471#:
407253
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):
2005-01-20
Committed Amount:
$293,167.47
Last Date of Service:
2006-09-30
Disbursed Amount:
$293,150.26
Payment Mode:
SPI
Remaining:
$17.21
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:
$328,274.63
$328,274.63
One Time Ineligible Cost:
$0.00
$328,274.63
Total Cost:
$328,274.63
$328,274.63
Discount Percent:
90
90
Requested Amount:
$295,447.17
$295,447.17