Billed Entity:
142118
FRN:
1215916
Funding Year:
2002
470#:
786240000497220
471#:
437262
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-04-21
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-05-09
Committed Amount:
$1,674,713.26
Last Date of Service:
2007-10-01
Disbursed Amount:
$1,674,226.38
Payment Mode:
SPI
Remaining:
$486.88
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:
$1,947,341.00
$1,947,341.00
One Time Ineligible Cost:
$0.00
$1,947,341.00
Total Cost:
$1,947,341.00
$1,947,341.00
Discount Percent:
86
86
Requested Amount:
$1,674,713.26
$1,674,713.26