Billed Entity:
16021536
FRN:
1188985
Funding Year:
2004
470#:
444690000495382
471#:
428710
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-04-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-01
Committed Amount:
$89,024.33
Last Date of Service:
2006-09-30
Disbursed Amount:
$72,739.27
Payment Mode:
SPI
Remaining:
$16,285.06
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:
$98,915.92
$98,915.92
One Time Ineligible Cost:
$0.00
$98,915.92
Total Cost:
$98,915.92
$98,915.92
Discount Percent:
90
90
Requested Amount:
$89,024.33
$89,024.33