Billed Entity:
127271
FRN:
1180364
Funding Year:
2004
470#:
191860000475157
471#:
403240
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):
2004-08-01
Committed Amount:
$3,592,990.80
Last Date of Service:
2007-12-31
Disbursed Amount:
$2,947,628.90
Payment Mode:
SPI
Remaining:
$645,361.90
Last Date to Invoice:
2006-01-30

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:
$4,268,053.00
$4,268,053.00
One Time Ineligible Cost:
$0.00
$4,268,053.00
Total Cost:
$4,268,053.00
$4,268,053.00
Discount Percent:
90
90
Requested Amount:
$3,841,247.70
$3,841,247.70