Billed Entity:
123321
FRN:
1173061
Funding Year:
2004
470#:
567710000283373
471#:
424375
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):
2005-05-10
Committed Amount:
$753,095.98
Last Date of Service:
2005-09-30
Disbursed Amount:
$590,566.73
Payment Mode:
SPI
Remaining:
$162,529.25
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:
$875,693.00
$875,693.00
One Time Ineligible Cost:
$0.00
$875,693.00
Total Cost:
$875,693.00
$875,693.00
Discount Percent:
86
86
Requested Amount:
$753,095.98
$753,095.98