Billed Entity:
84140
FRN:
1072722
Funding Year:
2004
470#:
561900000458658
471#:
391623
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:
$66,474.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$62,050.50
Payment Mode:
SPI
Remaining:
$4,423.50
Last Date to Invoice:
2006-01-30

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:
$73,860.00
$73,860.00
One Time Ineligible Cost:
$0.00
$73,860.00
Total Cost:
$73,860.00
$73,860.00
Discount Percent:
90
90
Requested Amount:
$66,474.00
$66,474.00