Billed Entity:
141486
FRN:
1123190
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:
$747,076.77
Last Date of Service:
2007-09-30
Disbursed Amount:
$747,076.75
Payment Mode:
SPI
Remaining:
$0.02
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:
$945,231.20
$830,085.30
One Time Ineligible Cost:
$4,445.00
$830,085.30
Total Cost:
$940,786.20
$830,085.30
Discount Percent:
90
90
Requested Amount:
$846,707.58
$747,076.77