Billed Entity:
143536
FRN:
1635658
Funding Year:
2005
470#:
253810000530659
471#:
485781
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$97,805.98
Last Date of Service:
2008-09-30
Disbursed Amount:
$39,493.06
Payment Mode:
SPI
Remaining:
$58,312.92
Last Date to Invoice:
2010-01-28

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:
$122,257.48
$122,257.48
One Time Ineligible Cost:
$0.00
$122,257.48
Total Cost:
$122,257.48
$122,257.48
Discount Percent:
80
80
Requested Amount:
$97,805.98
$97,805.98