Billed Entity:
127246
FRN:
1201468
Funding Year:
2004
470#:
228790000454613
471#:
389708
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):
2004-07-01
Committed Amount:
$126,214.20
Last Date of Service:
2008-12-04
Disbursed Amount:
$104,978.16
Payment Mode:
SPI
Remaining:
$21,236.04
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:
$140,238.00
$140,238.00
One Time Ineligible Cost:
$0.00
$140,238.00
Total Cost:
$140,238.00
$140,238.00
Discount Percent:
90
90
Requested Amount:
$126,214.20
$126,214.20