Billed Entity:
221356
FRN:
1197076
Funding Year:
2004
470#:
214450000456347
471#:
431131
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$238,426.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$238,426.20
Payment Mode:
SPI
Remaining:
$0.00
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:
$264,918.00
$264,918.00
One Time Ineligible Cost:
$0.00
$264,918.00
Total Cost:
$264,918.00
$264,918.00
Discount Percent:
90
90
Requested Amount:
$238,426.20
$238,426.20