Billed Entity:
140196
FRN:
1114244
Funding Year:
2004
470#:
521190000470112
471#:
406618
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$103,050.00
Last Date of Service:
 
Disbursed Amount:
$103,050.00
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:
$114,500.00
$114,500.00
One Time Ineligible Cost:
$0.00
$114,500.00
Total Cost:
$114,500.00
$114,500.00
Discount Percent:
90
90
Requested Amount:
$103,050.00
$103,050.00