Billed Entity:
141768
FRN:
1169660
Funding Year:
2004
470#:
338990000482655
471#:
418991
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):
2004-07-01
Committed Amount:
$71,305.20
Last Date of Service:
2006-09-30
Disbursed Amount:
$59,879.70
Payment Mode:
BEAR
Remaining:
$11,425.50
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:
$79,228.00
$79,228.00
One Time Ineligible Cost:
$0.00
$79,228.00
Total Cost:
$79,228.00
$79,228.00
Discount Percent:
90
90
Requested Amount:
$71,305.20
$71,305.20