Billed Entity:
127145
FRN:
1245568
Funding Year:
2005
470#:
228790000454613
471#:
452775
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-02-07
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$196,904.92
Last Date of Service:
2008-12-04
Disbursed Amount:
$194,223.65
Payment Mode:
SPI
Remaining:
$2,681.27
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:
$246,131.15
$246,131.15
One Time Ineligible Cost:
$0.00
$246,131.15
Total Cost:
$246,131.15
$246,131.15
Discount Percent:
80
80
Requested Amount:
$196,904.92
$196,904.92