Billed Entity:
141373
FRN:
1124326
Funding Year:
2004
470#:
137680000467790
471#:
410049
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):
2005-06-25
Committed Amount:
$202,352.34
Last Date of Service:
2006-09-30
Disbursed Amount:
$202,352.34
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:
$235,254.50
$235,254.50
One Time Ineligible Cost:
$0.00
$235,254.50
Total Cost:
$235,254.50
$235,254.50
Discount Percent:
87
87
Requested Amount:
$204,671.42
$204,671.42