Billed Entity:
143740
FRN:
1126383
Funding Year:
2004
470#:
854110000477571
471#:
410773
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$179,275.81
Last Date of Service:
2006-06-30
Disbursed Amount:
$130,842.00
Payment Mode:
SPI
Remaining:
$48,433.81
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:
$199,501.34
$199,195.34
One Time Ineligible Cost:
$0.00
$199,195.34
Total Cost:
$199,501.34
$199,195.34
Discount Percent:
90
90
Requested Amount:
$179,551.21
$179,275.81