Billed Entity:
141223
FRN:
1159949
Funding Year:
2004
470#:
127510000460413
471#:
398823
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$0.00
Last Date of Service:
2006-09-30
Disbursed Amount:
$830,926.86
Payment Mode:
SPI
Remaining:
$-830,926.86
Last Date to Invoice:
2007-01-28

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:
$1,082,631.40
$1,082,631.40
One Time Ineligible Cost:
$0.00
$1,082,631.40
Total Cost:
$1,082,631.40
$1,082,631.40
Discount Percent:
83
83
Requested Amount:
$898,584.06
$898,584.06