Billed Entity:
143253
FRN:
1332837
Funding Year:
2005
470#:
122210000508005
471#:
466355
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-18
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2011-03-01
Committed Amount:
$109,154.06
Last Date of Service:
2012-09-30
Disbursed Amount:
$76,245.59
Payment Mode:
SPI
Remaining:
$32,908.47
Last Date to Invoice:
2013-01-28

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:
$136,442.57
$136,442.57
One Time Ineligible Cost:
$0.00
$136,442.57
Total Cost:
$136,442.57
$136,442.57
Discount Percent:
80
80
Requested Amount:
$109,154.06
$109,154.06