Billed Entity:
208494
FRN:
1137959
Funding Year:
2004
470#:
540820000476913
471#:
405597
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:
$57,453.30
Last Date of Service:
2006-09-30
Disbursed Amount:
$51,821.28
Payment Mode:
SPI
Remaining:
$5,632.02
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:
$63,837.00
$63,837.00
One Time Ineligible Cost:
$0.00
$63,837.00
Total Cost:
$63,837.00
$63,837.00
Discount Percent:
90
90
Requested Amount:
$57,453.30
$57,453.30