Billed Entity:
143325
FRN:
1344679
Funding Year:
2005
470#:
572880000531646
471#:
485071
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:
$727,030.08
Last Date of Service:
2008-09-30
Disbursed Amount:
$673,134.84
Payment Mode:
SPI
Remaining:
$53,895.24
Last Date to Invoice:
2009-01-28

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:
$828,621.00
$828,621.00
One Time Ineligible Cost:
$0.00
$828,621.00
Total Cost:
$828,621.00
$828,621.00
Discount Percent:
90
90
Requested Amount:
$745,758.90
$745,758.90