Billed Entity:
139223
FRN:
1037211
Funding Year:
2003
470#:
847800000445588
471#:
378024
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-15
Committed Amount:
$1,808,721.68
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,762,481.93
Payment Mode:
SPI
Remaining:
$46,239.75
Last Date to Invoice:
2006-08-10

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:
$2,009,690.75
$2,009,690.75
One Time Ineligible Cost:
$0.00
$2,009,690.75
Total Cost:
$2,009,690.75
$2,009,690.75
Discount Percent:
90
90
Requested Amount:
$1,808,721.68
$1,808,721.68