Billed Entity:
143325
FRN:
1343997
Funding Year:
2005
470#:
572880000531646
471#:
484534
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:
$211,009.35
Last Date of Service:
2010-09-30
Disbursed Amount:
$211,009.35
Payment Mode:
SPI
Remaining:
$0.00
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:
$234,454.83
$234,454.83
One Time Ineligible Cost:
$0.00
$234,454.83
Total Cost:
$234,454.83
$234,454.83
Discount Percent:
90
90
Requested Amount:
$211,009.35
$211,009.35