Billed Entity:
127191
FRN:
1344747
Funding Year:
2005
470#:
258680000537634
471#:
484936
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$189,731.54
Last Date of Service:
2006-12-31
Disbursed Amount:
$188,602.40
Payment Mode:
SPI
Remaining:
$1,129.14
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:
$270,272.84
$270,272.84
One Time Ineligible Cost:
$59,460.02
$210,812.82
Total Cost:
$210,812.82
$210,812.82
Discount Percent:
90
90
Requested Amount:
$189,731.54
$189,731.54