Billed Entity:
143525
FRN:
1322040
Funding Year:
2005
470#:
209080000535249
471#:
475467
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$687,580.69
Last Date of Service:
2006-09-30
Disbursed Amount:
$243,887.40
Payment Mode:
SPI
Remaining:
$443,693.29
Last Date to Invoice:
2007-01-29

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:
$763,978.54
$763,978.54
One Time Ineligible Cost:
$0.00
$763,978.54
Total Cost:
$763,978.54
$763,978.54
Discount Percent:
90
90
Requested Amount:
$687,580.69
$687,580.69