Billed Entity:
123738
FRN:
1632515
Funding Year:
2005
470#:
537040000533168
471#:
489400
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-01
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$362,928.98
Last Date of Service:
2010-10-30
Disbursed Amount:
$153,741.67
Payment Mode:
BEAR
Remaining:
$209,187.31
Last Date to Invoice:
2012-01-30

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:
$536,661.07
$453,661.23
One Time Ineligible Cost:
$0.00
$453,661.23
Total Cost:
$536,661.07
$453,661.23
Discount Percent:
80
80
Requested Amount:
$429,328.86
$362,928.98