Billed Entity:
141486
FRN:
1255017
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:
$1,098,283.05
Last Date of Service:
2007-09-30
Disbursed Amount:
$1,051,816.77
Payment Mode:
BEAR
Remaining:
$46,466.28
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:
$1,288,632.19
$1,220,314.50
One Time Ineligible Cost:
$12,121.46
$1,220,314.50
Total Cost:
$1,276,510.73
$1,220,314.50
Discount Percent:
90
90
Requested Amount:
$1,148,859.66
$1,098,283.05