Billed Entity:
141337
FRN:
1155397
Funding Year:
2004
470#:
110040000460499
471#:
406363
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-11
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2006-06-15
Committed Amount:
$436,278.74
Last Date of Service:
2007-09-30
Disbursed Amount:
$436,278.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$535,182.88
$535,182.88
One Time Ineligible Cost:
$0.00
$535,182.88
Total Cost:
$535,182.88
$535,182.88
Discount Percent:
90
90
Requested Amount:
$481,664.59
$481,664.59