Billed Entity:
126843
FRN:
1286936
Funding Year:
2005
470#:
586000000481137
471#:
467658
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-20
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$193,071.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$185,073.82
Payment Mode:
SPI
Remaining:
$7,997.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$17,877.00
$17,877.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$214,524.00
$214,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214,524.00
$214,524.00
Discount Percent:
90
90
Requested Amount:
$193,071.60
$193,071.60