Billed Entity:
135634
FRN:
1243514
Funding Year:
2005
470#:
240650000520705
471#:
452515
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$147,420.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$104,220.00
Payment Mode:
SPI
Remaining:
$43,200.00
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:
$163,800.00
$163,800.00
One Time Ineligible Cost:
$0.00
$163,800.00
Total Cost:
$163,800.00
$163,800.00
Discount Percent:
90
90
Requested Amount:
$147,420.00
$147,420.00