Billed Entity:
132882
FRN:
1148568
Funding Year:
2004
470#:
197670000484034
471#:
417516
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:
$457,536.46
Last Date of Service:
2005-06-30
Disbursed Amount:
$457,536.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$1,330,246.81
$1,330,246.81
One Time Ineligible Cost:
$0.00
$1,330,246.81
Total Cost:
$1,330,246.81
$1,330,246.81
Discount Percent:
90
90
Requested Amount:
$1,197,222.13
$1,197,222.13