Billed Entity:
141487
FRN:
1318374
Funding Year:
2005
470#:
538940000508600
471#:
477540
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
The category of service was changed from Basic Maintenance to Internal Connections in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$61,354.70
Last Date of Service:
2007-10-01
Disbursed Amount:
$50,118.73
Payment Mode:
SPI
Remaining:
$11,235.97
Last Date to Invoice:
2009-01-28

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:
$358,420.00
$304,548.00
One Time Ineligible Cost:
$0.00
$304,548.00
Total Cost:
$358,420.00
$304,548.00
Discount Percent:
82
82
Requested Amount:
$293,904.40
$249,729.36