Billed Entity:
143548
FRN:
1275176
Funding Year:
2005
470#:
432050000522630
471#:
463949
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-03-29
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$332,392.49
Last Date of Service:
2007-12-14
Disbursed Amount:
$320,153.73
Payment Mode:
SPI
Remaining:
$12,238.76
Last Date to Invoice:
2008-01-28

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:
$526,690.01
$526,690.01
One Time Ineligible Cost:
$0.00
$526,690.01
Total Cost:
$526,690.01
$526,690.01
Discount Percent:
90
90
Requested Amount:
$474,021.01
$474,021.01