Billed Entity:
139237
FRN:
1200889
Funding Year:
2004
470#:
749780000481482
471#:
432040
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):
2005-03-01
Committed Amount:
$186,458.16
Last Date of Service:
2005-06-30
Disbursed Amount:
$186,458.16
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:
$260,988.00
$260,988.00
One Time Ineligible Cost:
$33,600.00
$227,388.00
Total Cost:
$227,388.00
$227,388.00
Discount Percent:
82
82
Requested Amount:
$186,458.16
$186,458.16