Billed Entity:
143662
FRN:
976265
Funding Year:
2003
470#:
604310000362368
471#:
339004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
Split FRN.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$145,138.76
Last Date of Service:
2008-08-04
Disbursed Amount:
$145,138.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$1,657,680.41
$168,766.00
One Time Ineligible Cost:
$0.00
$168,766.00
Total Cost:
$1,657,680.41
$168,766.00
Discount Percent:
90
86
Requested Amount:
$1,491,912.37
$145,138.76