Billed Entity:
142091
FRN:
1169719
Funding Year:
2004
470#:
422940000472055
471#:
423553
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:
$90,576.18
Last Date of Service:
2006-09-30
Disbursed Amount:
$76,895.54
Payment Mode:
SPI
Remaining:
$13,680.64
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:
$111,232.80
$111,232.80
One Time Ineligible Cost:
$0.00
$111,232.80
Total Cost:
$111,232.80
$111,232.80
Discount Percent:
90
90
Requested Amount:
$100,109.52
$100,109.52