Billed Entity:
139223
FRN:
1168619
Funding Year:
2004
470#:
847800000445588
471#:
422313
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
Resubmission of recaptures for Form 471 422313, FRN 1168574, $609,916.87; and FRN 1168619, $67,960.57. Result of service substitution conflict.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-04-04
Committed Amount:
$1,073,576.75
Last Date of Service:
2007-10-01
Disbursed Amount:
$914,362.13
Payment Mode:
SPI
Remaining:
$159,214.62
Last Date to Invoice:
2013-01-28

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:
$1,297,201.50
$1,219,973.58
One Time Ineligible Cost:
$0.00
$1,219,973.58
Total Cost:
$1,297,201.50
$1,219,973.58
Discount Percent:
90
88
Requested Amount:
$1,167,481.35
$1,073,576.75