Billed Entity:
141486
FRN:
1254978
Funding Year:
2005
470#:
705300000507552
471#:
457070
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-03-09
Wave:
38
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$603,996.78
Last Date of Service:
2007-09-30
Disbursed Amount:
$603,996.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-08-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$724,529.43
$671,107.53
One Time Ineligible Cost:
$9,671.92
$671,107.53
Total Cost:
$714,857.51
$671,107.53
Discount Percent:
90
90
Requested Amount:
$643,371.76
$603,996.78