Billed Entity:
143868
FRN:
1187380
Funding Year:
2004
470#:
496350000467838
471#:
428390
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$96,321.80
Last Date of Service:
2006-09-30
Disbursed Amount:
$96,321.80
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:
$107,024.22
$107,024.22
One Time Ineligible Cost:
$0.00
$107,024.22
Total Cost:
$107,024.22
$107,024.22
Discount Percent:
90
90
Requested Amount:
$96,321.80
$96,321.80