Billed Entity:
143794
FRN:
1138918
Funding Year:
2004
470#:
969500000488355
471#:
414045
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-01
Committed Amount:
$3,595,437.46
Last Date of Service:
2006-09-30
Disbursed Amount:
$3,595,437.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

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:
$4,960,867.00
$4,960,867.00
One Time Ineligible Cost:
$0.00
$4,960,867.00
Total Cost:
$4,960,867.00
$4,960,867.00
Discount Percent:
84
84
Requested Amount:
$4,167,128.28
$4,167,128.28