Billed Entity:
141224
FRN:
1331960
Funding Year:
2005
470#:
350780000519358
471#:
480353
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The dollars requested were reduced to remove the ineligible bond and the ineligible years from several multiple year warranties.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$494,340.10
Last Date of Service:
2008-01-28
Disbursed Amount:
$494,340.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-11-18

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:
$810,498.47
$725,397.13
One Time Ineligible Cost:
$0.00
$725,397.13
Total Cost:
$810,498.47
$725,397.13
Discount Percent:
80
80
Requested Amount:
$648,398.78
$580,317.70