Billed Entity:
143586
FRN:
1184741
Funding Year:
2004
470#:
302180000477601
471#:
427900
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-04-01
Committed Amount:
$1,842,235.92
Last Date of Service:
2006-09-30
Disbursed Amount:
$1,830,675.19
Payment Mode:
SPI
Remaining:
$11,560.73
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:
$2,193,138.00
$2,193,138.00
One Time Ineligible Cost:
$0.00
$2,193,138.00
Total Cost:
$2,193,138.00
$2,193,138.00
Discount Percent:
84
84
Requested Amount:
$1,842,235.92
$1,842,235.92