Billed Entity:
120841
FRN:
1274701
Funding Year:
2005
470#:
115570000503030
471#:
463312
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The dollars requested were reduced to remove the ineligible portion of PIX-515E-UR-BUN.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2008-08-29
Committed Amount:
$51,283.48
Last Date of Service:
2008-09-30
Disbursed Amount:
$6,178.82
Payment Mode:
SPI
Remaining:
$45,104.66
Last Date to Invoice:
2009-03-05

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:
$64,582.65
$64,402.71
One Time Ineligible Cost:
$120.60
$64,282.11
Total Cost:
$64,462.05
$64,282.11
Discount Percent:
80
80
Requested Amount:
$51,569.64
$51,425.69