Billed Entity:
141499
FRN:
1157922
Funding Year:
2004
470#:
354960000470910
471#:
420120
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-20
Committed Amount:
$470,016.42
Last Date of Service:
2007-09-30
Disbursed Amount:
$470,016.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$885,808.97
$522,240.47
One Time Ineligible Cost:
$0.00
$522,240.47
Total Cost:
$885,808.97
$522,240.47
Discount Percent:
90
90
Requested Amount:
$797,228.07
$470,016.42