Billed Entity:
141499
FRN:
1157961
Funding Year:
2004
470#:
354960000470910
471#:
420120
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):
2005-01-20
Committed Amount:
$229,353.41
Last Date of Service:
2006-09-30
Disbursed Amount:
$223,353.41
Payment Mode:
SPI
Remaining:
$6,000.00
Last Date to Invoice:
2007-01-29

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:
$321,211.00
$321,211.00
One Time Ineligible Cost:
$0.00
$321,211.00
Total Cost:
$321,211.00
$321,211.00
Discount Percent:
90
90
Requested Amount:
$289,089.90
$289,089.90