Billed Entity:
143586
FRN:
1320990
Funding Year:
2005
470#:
439390000522009
471#:
478151
SPIN:
143050553
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:
$1,713,281.39
Last Date of Service:
2007-10-01
Disbursed Amount:
$1,713,252.78
Payment Mode:
SPI
Remaining:
$28.61
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:
$2,001,705.50
$2,001,705.50
One Time Ineligible Cost:
$0.00
$2,001,705.50
Total Cost:
$2,001,705.50
$2,001,705.50
Discount Percent:
86
86
Requested Amount:
$1,721,466.73
$1,721,466.73