Billed Entity:
127124
FRN:
1157363
Funding Year:
2004
470#:
228790000454613
471#:
419887
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):
2004-07-01
Committed Amount:
$82,940.76
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$82,940.76
Last Date to Invoice:
2006-01-30

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:
$122,875.20
$122,875.20
One Time Ineligible Cost:
$30,718.80
$92,156.40
Total Cost:
$92,156.40
$92,156.40
Discount Percent:
90
90
Requested Amount:
$82,940.76
$82,940.76