Billed Entity:
141223
FRN:
1027095
Funding Year:
2003
470#:
130480000441848
471#:
367296
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-08
Committed Amount:
$1,812,256.87
Last Date of Service:
2005-09-30
Disbursed Amount:
$1,811,455.20
Payment Mode:
SPI
Remaining:
$801.67
Last Date to Invoice:
2006-01-28

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:
$2,013,618.74
$2,013,618.74
One Time Ineligible Cost:
$0.00
$2,013,618.74
Total Cost:
$2,013,618.74
$2,013,618.74
Discount Percent:
90
90
Requested Amount:
$1,812,256.87
$1,812,256.87