Billed Entity:
143536
FRN:
1767357
Funding Year:
2005
470#:
253810000530659
471#:
485781
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$135,753.27
Last Date of Service:
2009-09-30
Disbursed Amount:
$45,320.70
Payment Mode:
SPI
Remaining:
$90,432.57
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:
$150,836.97
$150,836.97
One Time Ineligible Cost:
$0.00
$150,836.97
Total Cost:
$150,836.97
$150,836.97
Discount Percent:
90
90
Requested Amount:
$135,753.27
$135,753.27