Billed Entity:
143528
FRN:
1127120
Funding Year:
2004
470#:
974670000481909
471#:
411028
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$112,091.18
Last Date of Service:
2006-06-30
Disbursed Amount:
$112,091.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-09-01

Original
Committed
Monthly Cost:
$14,036.47
$14,036.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,437.64
$168,437.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,437.64
$168,437.64
Discount Percent:
90
90
Requested Amount:
$151,593.88
$151,593.88