Billed Entity:
123703
FRN:
1140931
Funding Year:
2004
470#:
945830000469920
471#:
415095
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-01-18
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,376,315.71
Last Date of Service:
2009-09-30
Disbursed Amount:
$1,134,365.91
Payment Mode:
SPI
Remaining:
$241,949.80
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:
$1,802,318.20
$1,638,471.08
One Time Ineligible Cost:
$0.00
$1,638,471.08
Total Cost:
$1,802,318.20
$1,638,471.08
Discount Percent:
84
84
Requested Amount:
$1,513,947.29
$1,376,315.71