Billed Entity:
141486
FRN:
1119074
Funding Year:
2004
470#:
201140000467735
471#:
406864
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$37,021.03
Last Date of Service:
2007-09-30
Disbursed Amount:
$37,021.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$420,257.95
$41,134.48
One Time Ineligible Cost:
$4,445.00
$41,134.48
Total Cost:
$415,812.95
$41,134.48
Discount Percent:
90
90
Requested Amount:
$374,231.66
$37,021.03