Billed Entity:
143721
FRN:
1298604
Funding Year:
2005
470#:
651110000527239
471#:
461622
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$184,144.15
Last Date of Service:
2008-09-30
Disbursed Amount:
$146,646.38
Payment Mode:
SPI
Remaining:
$37,497.77
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:
$234,036.44
$234,036.44
One Time Ineligible Cost:
$0.00
$234,036.44
Total Cost:
$234,036.44
$234,036.44
Discount Percent:
80
80
Requested Amount:
$187,229.15
$187,229.15