Billed Entity:
143757
FRN:
1183985
Funding Year:
2004
470#:
845870000478667
471#:
426286
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):
2004-07-01
Committed Amount:
$102,081.00
Last Date of Service:
2005-09-30
Disbursed Amount:
$99,325.83
Payment Mode:
SPI
Remaining:
$2,755.17
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:
$113,423.33
$113,423.33
One Time Ineligible Cost:
$0.00
$113,423.33
Total Cost:
$113,423.33
$113,423.33
Discount Percent:
90
90
Requested Amount:
$102,081.00
$102,081.00