Billed Entity:
143740
FRN:
1104430
Funding Year:
2004
470#:
104460000461675
471#:
388551
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$799,064.68
Last Date of Service:
2008-02-06
Disbursed Amount:
$548,621.71
Payment Mode:
SPI
Remaining:
$250,442.97
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$73,987.47
$73,987.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$887,849.64
$887,849.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$887,849.64
$887,849.64
Discount Percent:
90
90
Requested Amount:
$799,064.68
$799,064.68