Billed Entity:
143740
FRN:
1050207
Funding Year:
2003
470#:
345070000445863
471#:
380693
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$799,064.68
Last Date of Service:
2004-06-30
Disbursed Amount:
$548,550.60
Payment Mode:
SPI
Remaining:
$250,514.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$73,987.47
$73,987.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$887,849.64
$887,849.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$887,849.64
$887,849.64
Discount Percent:
90
90
Requested Amount:
$799,064.68
$799,064.68