Billed Entity:
144667
FRN:
1248868
Funding Year:
2005
470#:
165660000527725
471#:
454716
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$85,206.46
Last Date of Service:
2006-09-30
Disbursed Amount:
$24,739.90
Payment Mode:
SPI
Remaining:
$60,466.56
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:
$94,673.84
$94,673.84
One Time Ineligible Cost:
$0.00
$94,673.84
Total Cost:
$94,673.84
$94,673.84
Discount Percent:
90
90
Requested Amount:
$85,206.46
$85,206.46