Billed Entity:
127246
FRN:
1190316
Funding Year:
2004
470#:
228790000454613
471#:
389684
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):
2005-05-24
Committed Amount:
$150,378.07
Last Date of Service:
2008-12-04
Disbursed Amount:
$128,174.67
Payment Mode:
SPI
Remaining:
$22,203.40
Last Date to Invoice:
2006-01-30

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:
$167,086.74
$167,086.74
One Time Ineligible Cost:
$0.00
$167,086.74
Total Cost:
$167,086.74
$167,086.74
Discount Percent:
90
90
Requested Amount:
$150,378.07
$150,378.07