Billed Entity:
123703
FRN:
1192678
Funding Year:
2004
470#:
945830000469920
471#:
419033
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:
$3,533,123.49
Last Date of Service:
2010-09-30
Disbursed Amount:
$861,737.43
Payment Mode:
SPI
Remaining:
$2,671,386.06
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:
$4,419,002.50
$4,206,099.39
One Time Ineligible Cost:
$0.00
$4,206,099.39
Total Cost:
$4,419,002.50
$4,206,099.39
Discount Percent:
84
84
Requested Amount:
$3,711,962.10
$3,533,123.49