Billed Entity:
135749
FRN:
1439706
Funding Year:
2006
470#:
384880000457983
471#:
517621
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2008-01-01
Committed Amount:
$7,982,382.33
Last Date of Service:
2008-09-30
Disbursed Amount:
$6,138,309.84
Payment Mode:
SPI
Remaining:
$1,844,072.49
Last Date to Invoice:
2009-01-28

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:
$9,374,214.02
$9,374,214.02
One Time Ineligible Cost:
$0.00
$9,374,214.02
Total Cost:
$9,374,214.02
$9,374,214.02
Discount Percent:
86
86
Requested Amount:
$8,061,824.06
$8,061,824.06