Billed Entity:
140448
FRN:
1272248
Funding Year:
2005
470#:
101200000507152
471#:
462951
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
This funding request is denied due to applicant's comfirmation that it is a duplicate.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-03-16
Committed Amount:
$375,179.81
Last Date of Service:
2006-06-30
Disbursed Amount:
$328,826.52
Payment Mode:
SPI
Remaining:
$46,353.29
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:
$416,866.45
$416,866.45
One Time Ineligible Cost:
$0.00
$416,866.45
Total Cost:
$416,866.45
$416,866.45
Discount Percent:
90
90
Requested Amount:
$375,179.81
$375,179.81