Billed Entity:
126161
FRN:
1020889
Funding Year:
2003
470#:
716390000365469
471#:
337944
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,713,869.95
Last Date of Service:
2004-09-30
Disbursed Amount:
$7,713,869.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$8,616,686.46
$8,616,686.46
One Time Ineligible Cost:
$0.00
$8,616,686.46
Total Cost:
$8,616,686.46
$8,616,686.46
Discount Percent:
90
90
Requested Amount:
$7,755,017.81
$7,755,017.81