Billed Entity:
143726
FRN:
1181732
Funding Year:
2004
470#:
666910000480452
471#:
401263
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-09-14
Committed Amount:
$171,793.33
Last Date of Service:
2005-09-30
Disbursed Amount:
$138,801.06
Payment Mode:
SPI
Remaining:
$32,992.27
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$15,906.79
$15,906.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,881.48
$190,881.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,881.48
$190,881.48
Discount Percent:
90
90
Requested Amount:
$171,793.33
$171,793.33