Billed Entity:
127892
FRN:
1078765
Funding Year:
2004
470#:
914020000371186
471#:
394431
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:
$188,313.04
Last Date of Service:
2006-01-15
Disbursed Amount:
$188,313.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$319,041.88
$319,041.88
One Time Ineligible Cost:
$0.00
$319,041.88
Total Cost:
$319,041.88
$319,041.88
Discount Percent:
84
84
Requested Amount:
$267,995.18
$267,995.18