Billed Entity:
143572
FRN:
1302635
Funding Year:
2005
470#:
110830000524242
471#:
466604
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):
2006-04-10
Committed Amount:
$93,949.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$93,949.60
Payment Mode:
SPI
Remaining:
$0.00
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:
$104,388.44
$104,388.44
One Time Ineligible Cost:
$0.00
$104,388.44
Total Cost:
$104,388.44
$104,388.44
Discount Percent:
90
90
Requested Amount:
$93,949.60
$93,949.60