Billed Entity:
143312
FRN:
1124080
Funding Year:
2004
470#:
544890000471282
471#:
409824
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):
2005-01-19
Committed Amount:
$293,602.50
Last Date of Service:
2005-09-30
Disbursed Amount:
$293,465.21
Payment Mode:
SPI
Remaining:
$137.29
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:
$326,225.00
$326,225.00
One Time Ineligible Cost:
$0.00
$326,225.00
Total Cost:
$326,225.00
$326,225.00
Discount Percent:
90
90
Requested Amount:
$293,602.50
$293,602.50