Billed Entity:
128645
FRN:
1330488
Funding Year:
2005
470#:
244830000109055
471#:
480940
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-05
Service Start Date (486):
2005-07-01
Committed Amount:
$4,086,444.38
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,084,993.06
Payment Mode:
SPI
Remaining:
$1,451.32
Last Date to Invoice:
2007-01-29

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:
$4,540,493.75
$4,540,493.75
One Time Ineligible Cost:
$0.00
$4,540,493.75
Total Cost:
$4,540,493.75
$4,540,493.75
Discount Percent:
90
90
Requested Amount:
$4,086,444.38
$4,086,444.38