Billed Entity:
126994
FRN:
1160082
Funding Year:
2004
470#:
168410000479448
471#:
420918
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$716,647.74
Last Date of Service:
2007-06-30
Disbursed Amount:
$716,647.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$69,442.61
$69,442.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$833,311.32
$833,311.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$833,311.32
$833,311.32
Discount Percent:
86
86
Requested Amount:
$716,647.74
$716,647.74