Billed Entity:
144589
FRN:
1197638
Funding Year:
2004
470#:
988360000446367
471#:
431300
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-20
Committed Amount:
$815,618.51
Last Date of Service:
2008-07-01
Disbursed Amount:
$766,984.98
Payment Mode:
BEAR
Remaining:
$48,633.53
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:
$948,393.62
$948,393.62
One Time Ineligible Cost:
$0.00
$948,393.62
Total Cost:
$948,393.62
$948,393.62
Discount Percent:
86
86
Requested Amount:
$815,618.51
$815,618.51