Billed Entity:
125246
FRN:
1099098
Funding Year:
2004
470#:
598390000477982
471#:
401451
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-01
Committed Amount:
$1,016,167.36
Last Date of Service:
2005-09-30
Disbursed Amount:
$923,788.20
Payment Mode:
SPI
Remaining:
$92,379.16
Last Date to Invoice:
2006-01-30

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:
$1,510,061.19
$1,510,061.19
One Time Ineligible Cost:
$380,986.35
$1,129,074.84
Total Cost:
$1,129,074.84
$1,129,074.84
Discount Percent:
90
90
Requested Amount:
$1,016,167.36
$1,016,167.36