Billed Entity:
153135
FRN:
1208033
Funding Year:
2004
470#:
494370000371220
471#:
433784
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,238,966.99
Last Date of Service:
2007-01-17
Disbursed Amount:
$7,238,966.99
Payment Mode:
SPI
Remaining:
$0.00
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:
$27,889,277.30
$25,694,277.30
One Time Ineligible Cost:
$2,161,286.74
$20,915,257.30
Total Cost:
$25,727,990.56
$20,915,257.30
Discount Percent:
90
90
Requested Amount:
$23,155,191.50
$18,823,731.57