Billed Entity:
141659
FRN:
1168539
Funding Year:
2004
470#:
673230000462969
471#:
423367
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$232,721.72
Last Date of Service:
2005-09-30
Disbursed Amount:
$151,352.97
Payment Mode:
SPI
Remaining:
$81,368.75
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:
$258,579.69
$258,579.69
One Time Ineligible Cost:
$0.00
$258,579.69
Total Cost:
$258,579.69
$258,579.69
Discount Percent:
90
90
Requested Amount:
$232,721.72
$232,721.72