Billed Entity:
120524
FRN:
1193796
Funding Year:
2004
470#:
954890000461866
471#:
430138
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:
$156,397.92
Last Date of Service:
2006-06-30
Disbursed Amount:
$149,633.92
Payment Mode:
SPI
Remaining:
$6,764.00
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:
$175,728.00
$175,728.00
One Time Ineligible Cost:
$0.00
$175,728.00
Total Cost:
$175,728.00
$175,728.00
Discount Percent:
89
89
Requested Amount:
$156,397.92
$156,397.92