Billed Entity:
141665
FRN:
1006915
Funding Year:
2003
470#:
757190000435272
471#:
367820
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove the internal connections for ineligible Admin building.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-09
Committed Amount:
$817,972.55
Last Date of Service:
2004-06-30
Disbursed Amount:
$713,552.42
Payment Mode:
SPI
Remaining:
$104,420.13
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:
$1,128,024.70
$1,048,682.75
One Time Ineligible Cost:
$0.00
$1,048,682.75
Total Cost:
$1,128,024.70
$1,048,682.75
Discount Percent:
78
78
Requested Amount:
$879,859.27
$817,972.55