Billed Entity:
124049
FRN:
1208636
Funding Year:
2004
470#:
363950000481819
471#:
434004
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:
$78,596.63
Last Date of Service:
2006-10-01
Disbursed Amount:
$69,481.71
Payment Mode:
SPI
Remaining:
$9,114.92
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:
$87,329.59
$87,329.59
One Time Ineligible Cost:
$0.00
$87,329.59
Total Cost:
$87,329.59
$87,329.59
Discount Percent:
90
90
Requested Amount:
$78,596.63
$78,596.63