Billed Entity:
141546
FRN:
1069428
Funding Year:
2004
470#:
127720000459518
471#:
390197
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,793,349.60
Last Date of Service:
2006-09-30
Disbursed Amount:
$2,793,005.81
Payment Mode:
SPI
Remaining:
$343.79
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:
$3,374,100.45
$3,374,100.45
One Time Ineligible Cost:
$8,619.00
$3,365,481.45
Total Cost:
$3,365,481.45
$3,365,481.45
Discount Percent:
83
83
Requested Amount:
$2,793,349.60
$2,793,349.60