Billed Entity:
128086
FRN:
1044235
Funding Year:
2003
470#:
805730000449321
471#:
379555
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:
$3,320,050.50
Last Date of Service:
2006-02-27
Disbursed Amount:
$175,504.21
Payment Mode:
SPI
Remaining:
$3,144,546.29
Last Date to Invoice:
2005-06-14

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:
$3,816,150.00
$3,816,150.00
One Time Ineligible Cost:
$0.00
$3,816,150.00
Total Cost:
$3,816,150.00
$3,816,150.00
Discount Percent:
87
87
Requested Amount:
$3,320,050.50
$3,320,050.50