Billed Entity:
142091
FRN:
1011585
Funding Year:
2003
470#:
507310000441313
471#:
370737
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,668,701.25
Last Date of Service:
2005-09-30
Disbursed Amount:
$1,485,518.94
Payment Mode:
SPI
Remaining:
$183,182.31
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:
$1,990,597.00
$1,990,597.00
One Time Ineligible Cost:
$0.00
$1,990,597.00
Total Cost:
$1,990,597.00
$1,990,597.00
Discount Percent:
90
90
Requested Amount:
$1,791,537.30
$1,791,537.30