Billed Entity:
157744
FRN:
1256157
Funding Year:
2005
470#:
268380000466746
471#:
457497
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$857,237.17
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$857,237.17
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:
$1,071,546.46
$1,071,546.46
One Time Ineligible Cost:
$0.00
$1,071,546.46
Total Cost:
$1,071,546.46
$1,071,546.46
Discount Percent:
80
80
Requested Amount:
$857,237.17
$857,237.17