Billed Entity:
129482
FRN:
1046950
Funding Year:
2003
470#:
617490000432119
471#:
380618
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,113,538.47
Last Date of Service:
2009-09-30
Disbursed Amount:
$485,613.37
Payment Mode:
BEAR
Remaining:
$6,627,925.10
Last Date to Invoice:
2010-01-28

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:
$8,176,481.00
$8,176,481.00
One Time Ineligible Cost:
$0.00
$8,176,481.00
Total Cost:
$8,176,481.00
$8,176,481.00
Discount Percent:
90
90
Requested Amount:
$7,358,832.90
$7,358,832.90