Billed Entity:
126901
FRN:
1139893
Funding Year:
2004
470#:
482140000483333
471#:
414671
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):
2005-01-11
Committed Amount:
$88,611.08
Last Date of Service:
2005-06-30
Disbursed Amount:
$88,611.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$178,006.20
$98,456.76
One Time Ineligible Cost:
$0.00
$98,456.76
Total Cost:
$178,006.20
$98,456.76
Discount Percent:
90
90
Requested Amount:
$160,205.58
$88,611.08