Billed Entity:
130944
FRN:
1296028
Funding Year:
2005
470#:
283340000514765
471#:
453980
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-11-01
Committed Amount:
$7,849,140.69
Last Date of Service:
2008-09-30
Disbursed Amount:
$7,745,689.52
Payment Mode:
SPI
Remaining:
$103,451.17
Last Date to Invoice:
2010-01-28

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:
$10,181,227.68
$10,181,227.68
One Time Ineligible Cost:
$0.00
$10,181,227.68
Total Cost:
$10,181,227.68
$10,181,227.68
Discount Percent:
83
83
Requested Amount:
$8,450,418.97
$8,450,418.97