Billed Entity:
130451
FRN:
1134501
Funding Year:
2004
470#:
913010000463168
471#:
410485
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$752,860.57
Last Date of Service:
2006-09-30
Disbursed Amount:
$594,241.69
Payment Mode:
SPI
Remaining:
$158,618.88
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:
$836,748.00
$836,640.00
One Time Ineligible Cost:
$0.00
$836,640.00
Total Cost:
$836,748.00
$836,640.00
Discount Percent:
90
90
Requested Amount:
$753,073.20
$752,976.00