Billed Entity:
143659
FRN:
1291641
Funding Year:
2005
470#:
351440000526467
471#:
467183
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
The dollars requested were reduced to match Vendor documentation, per Applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$183,748.68
Last Date of Service:
2007-06-30
Disbursed Amount:
$182,957.12
Payment Mode:
SPI
Remaining:
$791.56
Last Date to Invoice:
2008-09-04

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:
$224,351.13
$224,083.76
One Time Ineligible Cost:
$0.00
$224,083.76
Total Cost:
$224,351.13
$224,083.76
Discount Percent:
82
82
Requested Amount:
$183,967.93
$183,748.68