Billed Entity:
143365
FRN:
1178988
Funding Year:
2004
470#:
120250000471755
471#:
421967
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$301,438.80
Last Date of Service:
2009-09-30
Disbursed Amount:
$301,437.99
Payment Mode:
SPI
Remaining:
$0.81
Last Date to Invoice:
2008-01-28

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:
$334,932.00
$334,932.00
One Time Ineligible Cost:
$0.00
$334,932.00
Total Cost:
$334,932.00
$334,932.00
Discount Percent:
90
90
Requested Amount:
$301,438.80
$301,438.80