Billed Entity:
139225
FRN:
1339426
Funding Year:
2005
470#:
115770000529504
471#:
483377
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,377,697.05
Last Date of Service:
2008-06-30
Disbursed Amount:
$304,925.92
Payment Mode:
SPI
Remaining:
$1,072,771.13
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:
$1,629,328.00
$1,547,377.50
One Time Ineligible Cost:
$15,900.00
$1,547,377.50
Total Cost:
$1,613,428.00
$1,547,377.50
Discount Percent:
85
90
Requested Amount:
$1,371,413.80
$1,392,639.75