Billed Entity:
139225
FRN:
1392486
Funding Year:
2005
470#:
109600000529550
471#:
497192
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-05
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2005-12-15
Service Start Date (486):
2005-12-15
Committed Amount:
$1,165,694.48
Last Date of Service:
2008-06-30
Disbursed Amount:
$645,569.65
Payment Mode:
SPI
Remaining:
$520,124.83
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:
$1,295,216.09
$1,295,216.09
One Time Ineligible Cost:
$0.00
$1,295,216.09
Total Cost:
$1,295,216.09
$1,295,216.09
Discount Percent:
90
90
Requested Amount:
$1,165,694.48
$1,165,694.48