Billed Entity:
153135
FRN:
1485203
Funding Year:
2006
470#:
414710000517758
471#:
536773
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,009,328.84
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,009,328.84
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:
$1,832,580.84
$1,122,602.04
One Time Ineligible Cost:
$239,032.28
$1,122,602.04
Total Cost:
$1,593,548.56
$1,122,602.04
Discount Percent:
90
90
Requested Amount:
$1,434,193.70
$1,010,341.84