Billed Entity:
143586
FRN:
1321040
Funding Year:
2005
470#:
439390000522009
471#:
478151
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-07
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,171,296.12
Last Date of Service:
2008-06-29
Disbursed Amount:
$3,672,279.23
Payment Mode:
SPI
Remaining:
$-500,983.11
Last Date to Invoice:
2014-01-28

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:
$4,542,661.23
$4,270,092.13
One Time Ineligible Cost:
$0.00
$4,270,092.13
Total Cost:
$4,542,661.23
$4,270,092.13
Discount Percent:
86
86
Requested Amount:
$3,906,688.66
$3,672,279.23