Billed Entity:
143936
FRN:
1154118
Funding Year:
2004
470#:
109640000486851
471#:
414353
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):
2005-06-02
Committed Amount:
$296,269.97
Last Date of Service:
2005-06-30
Disbursed Amount:
$266,266.98
Payment Mode:
SPI
Remaining:
$30,002.99
Last Date to Invoice:
2006-02-23

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:
$340,540.20
$340,540.20
One Time Ineligible Cost:
$0.00
$340,540.20
Total Cost:
$340,540.20
$340,540.20
Discount Percent:
87
87
Requested Amount:
$296,269.97
$296,269.97