Billed Entity:
141223
FRN:
1130278
Funding Year:
2004
470#:
127510000460413
471#:
398823
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$0.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$5,732,979.08
Payment Mode:
SPI
Remaining:
$-5,732,979.08
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:
$6,890,150.14
$6,890,150.14
One Time Ineligible Cost:
$0.00
$6,890,150.14
Total Cost:
$6,890,150.14
$6,890,150.14
Discount Percent:
90
90
Requested Amount:
$6,201,135.13
$6,201,135.13