Billed Entity:
126888
FRN:
1135144
Funding Year:
2004
470#:
993590000461476
471#:
413487
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:
$72,312.08
Last Date of Service:
2005-09-30
Disbursed Amount:
$72,312.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-10-05

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:
$80,813.00
$80,813.00
One Time Ineligible Cost:
$466.25
$80,346.75
Total Cost:
$80,346.75
$80,346.75
Discount Percent:
90
90
Requested Amount:
$72,312.08
$72,312.08