Billed Entity:
139225
FRN:
1369120
Funding Year:
2005
470#:
808990000549124
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:
$225,161.62
Last Date of Service:
2008-06-30
Disbursed Amount:
$150,929.36
Payment Mode:
SPI
Remaining:
$74,232.26
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:
$251,630.20
$251,630.20
One Time Ineligible Cost:
$0.00
$251,630.20
Total Cost:
$251,630.20
$251,630.20
Discount Percent:
90
90
Requested Amount:
$226,467.18
$226,467.18