Billed Entity:
130986
FRN:
1250986
Funding Year:
2005
470#:
232730000512968
471#:
455496
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
The dollars requested were reduced to remove costs associated with ineligible locations.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,288,235.60
Last Date of Service:
2007-12-31
Disbursed Amount:
$1,870,108.37
Payment Mode:
SPI
Remaining:
$418,127.23
Last Date to Invoice:
2008-02-28

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:
$2,790,534.00
$2,724,090.00
One Time Ineligible Cost:
$0.00
$2,724,090.00
Total Cost:
$2,790,534.00
$2,724,090.00
Discount Percent:
84
84
Requested Amount:
$2,344,048.56
$2,288,235.60