Billed Entity:
123983
FRN:
1124488
Funding Year:
2004
470#:
149160000467198
471#:
395547
SPIN:
143005342
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$494,781.86
Last Date of Service:
2007-09-30
Disbursed Amount:
$494,781.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$918,503.00
$582,096.31
One Time Ineligible Cost:
$0.00
$582,096.31
Total Cost:
$918,503.00
$582,096.31
Discount Percent:
85
85
Requested Amount:
$780,727.55
$494,781.86