Billed Entity:
130944
FRN:
1296068
Funding Year:
2005
470#:
283340000514765
471#:
453980
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):
2007-06-01
Committed Amount:
$852,971.02
Last Date of Service:
2009-09-30
Disbursed Amount:
$794,825.72
Payment Mode:
SPI
Remaining:
$58,145.30
Last Date to Invoice:
2011-01-28

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:
$1,050,030.00
$1,050,030.00
One Time Ineligible Cost:
$0.00
$1,050,030.00
Total Cost:
$1,050,030.00
$1,050,030.00
Discount Percent:
83
83
Requested Amount:
$871,524.90
$871,524.90