Billed Entity:
120524
FRN:
1192217
Funding Year:
2004
470#:
173190000461859
471#:
429503
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$335,143.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$293,529.28
Payment Mode:
SPI
Remaining:
$41,614.32
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:
$400,333.00
$400,333.00
One Time Ineligible Cost:
$0.00
$400,333.00
Total Cost:
$400,333.00
$400,333.00
Discount Percent:
88
88
Requested Amount:
$352,293.04
$352,293.04