Billed Entity:
144049
FRN:
1167411
Funding Year:
2004
470#:
616720000486873
471#:
417117
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-02
Committed Amount:
$418,317.15
Last Date of Service:
2005-06-30
Disbursed Amount:
$62,658.24
Payment Mode:
SPI
Remaining:
$355,658.91
Last Date to Invoice:
2007-01-28

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:
$464,796.83
$464,796.83
One Time Ineligible Cost:
$0.00
$464,796.83
Total Cost:
$464,796.83
$464,796.83
Discount Percent:
90
90
Requested Amount:
$418,317.15
$418,317.15