Billed Entity:
211289
FRN:
1316265
Funding Year:
2005
470#:
806600000512398
471#:
476848
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
No contract was in place when the Form 471 certification was filed.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$42,972.75
Last Date of Service:
2006-06-30
Disbursed Amount:
$30,940.65
Payment Mode:
SPI
Remaining:
$12,032.10
Last Date to Invoice:
2008-01-28

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:
$47,747.50
$47,747.50
One Time Ineligible Cost:
$0.00
$47,747.50
Total Cost:
$47,747.50
$47,747.50
Discount Percent:
90
90
Requested Amount:
$42,972.75
$42,972.75