Billed Entity:
143603
FRN:
1139377
Funding Year:
2004
470#:
459770000480173
471#:
406498
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,760,564.43
Last Date of Service:
2013-09-30
Disbursed Amount:
$1,719,118.82
Payment Mode:
SPI
Remaining:
$41,445.61
Last Date to Invoice:
2014-01-28

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:
$2,225,041.45
$2,225,041.45
One Time Ineligible Cost:
$0.00
$2,225,041.45
Total Cost:
$2,225,041.45
$2,225,041.45
Discount Percent:
84
84
Requested Amount:
$1,869,034.82
$1,869,034.82