Billed Entity:
143572
FRN:
1299608
Funding Year:
2005
470#:
110830000524242
471#:
466604
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-03-29
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-05-15
Committed Amount:
$178,164.78
Last Date of Service:
2010-06-30
Disbursed Amount:
$152,029.88
Payment Mode:
SPI
Remaining:
$26,134.90
Last Date to Invoice:
2011-01-28

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:
$214,054.22
$214,054.22
One Time Ineligible Cost:
$0.00
$214,054.22
Total Cost:
$214,054.22
$214,054.22
Discount Percent:
90
90
Requested Amount:
$192,648.80
$192,648.80