Billed Entity:
128441
FRN:
1128102
Funding Year:
2004
470#:
712740000444956
471#:
405960
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$810,199.37
Last Date of Service:
2007-06-30
Disbursed Amount:
$412,268.18
Payment Mode:
BEAR
Remaining:
$397,931.19
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$75,018.46
$75,018.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900,221.52
$900,221.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900,221.52
$900,221.52
Discount Percent:
90
90
Requested Amount:
$810,199.37
$810,199.37