Billed Entity:
141337
FRN:
1155421
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:
$180,334.35
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$180,334.35
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:
$200,371.50
$200,371.50
One Time Ineligible Cost:
$0.00
$200,371.50
Total Cost:
$200,371.50
$200,371.50
Discount Percent:
90
90
Requested Amount:
$180,334.35
$180,334.35