Billed Entity:
141223
FRN:
1130318
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:
$577,668.10
Payment Mode:
SPI
Remaining:
$-577,668.10
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:
$773,598.69
$773,598.69
One Time Ineligible Cost:
$0.00
$773,598.69
Total Cost:
$773,598.69
$773,598.69
Discount Percent:
83
83
Requested Amount:
$642,086.91
$642,086.91