Billed Entity:
139210
FRN:
1233598
Funding Year:
2005
470#:
133640000499941
471#:
448133
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$248,638.68
Last Date of Service:
2007-09-30
Disbursed Amount:
$233,645.87
Payment Mode:
SPI
Remaining:
$14,992.81
Last Date to Invoice:
2008-01-28

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:
$276,265.20
$276,265.20
One Time Ineligible Cost:
$0.00
$276,265.20
Total Cost:
$276,265.20
$276,265.20
Discount Percent:
90
90
Requested Amount:
$248,638.68
$248,638.68