Billed Entity:
141638
FRN:
1190586
Funding Year:
2004
470#:
123800000457788
471#:
421830
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:
$459,342.10
Last Date of Service:
2005-09-30
Disbursed Amount:
$459,342.10
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:
$510,380.11
$510,380.11
One Time Ineligible Cost:
$0.00
$510,380.11
Total Cost:
$510,380.11
$510,380.11
Discount Percent:
90
90
Requested Amount:
$459,342.10
$459,342.10