Billed Entity:
143778
FRN:
1327169
Funding Year:
2005
470#:
146540000527905
471#:
478400
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-02-27
Committed Amount:
$805,266.00
Last Date of Service:
2007-03-31
Disbursed Amount:
$101,273.03
Payment Mode:
SPI
Remaining:
$703,992.97
Last Date to Invoice:
2007-01-29

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:
$894,740.00
$894,740.00
One Time Ineligible Cost:
$0.00
$894,740.00
Total Cost:
$894,740.00
$894,740.00
Discount Percent:
90
90
Requested Amount:
$805,266.00
$805,266.00