Billed Entity:
123703
FRN:
1140876
Funding Year:
2004
470#:
945830000469920
471#:
415045
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,239,946.70
Last Date of Service:
2006-09-30
Disbursed Amount:
$1,139,524.18
Payment Mode:
SPI
Remaining:
$1,100,422.52
Last Date to Invoice:
2014-01-28

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:
$2,832,091.00
$2,666,603.22
One Time Ineligible Cost:
$0.00
$2,666,603.22
Total Cost:
$2,832,091.00
$2,666,603.22
Discount Percent:
84
84
Requested Amount:
$2,378,956.44
$2,239,946.70