Billed Entity:
122549
FRN:
1148992
Funding Year:
2004
470#:
773280000335900
471#:
417618
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-12-13
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$480,510.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$480,510.00
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:
$533,900.00
$533,900.00
One Time Ineligible Cost:
$0.00
$533,900.00
Total Cost:
$533,900.00
$533,900.00
Discount Percent:
90
90
Requested Amount:
$480,510.00
$480,510.00