Billed Entity:
143740
FRN:
1161919
Funding Year:
2004
470#:
854110000477571
471#:
404100
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-01
Committed Amount:
$3,938,158.83
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,252,134.15
Payment Mode:
SPI
Remaining:
$1,686,024.68
Last Date to Invoice:
2006-01-30

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:
$4,375,732.03
$4,375,732.03
One Time Ineligible Cost:
$0.00
$4,375,732.03
Total Cost:
$4,375,732.03
$4,375,732.03
Discount Percent:
90
90
Requested Amount:
$3,938,158.83
$3,938,158.83