Billed Entity:
128568
FRN:
1204294
Funding Year:
2004
470#:
897760000454953
471#:
432344
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$133,617.60
Last Date of Service:
2006-09-30
Disbursed Amount:
$133,617.60
Payment Mode:
SPI
Remaining:
$0.00
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:
$212,975.00
$212,975.00
One Time Ineligible Cost:
$0.00
$212,975.00
Total Cost:
$212,975.00
$212,975.00
Discount Percent:
90
90
Requested Amount:
$191,677.50
$191,677.50