Billed Entity:
139225
FRN:
1369128
Funding Year:
2005
470#:
115770000529504
471#:
497192
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-05
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2005-12-15
Service Start Date (486):
2005-12-15
Committed Amount:
$116,037.74
Last Date of Service:
2008-06-30
Disbursed Amount:
$12,433.59
Payment Mode:
SPI
Remaining:
$103,604.15
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:
$129,164.92
$129,164.92
One Time Ineligible Cost:
$0.00
$129,164.92
Total Cost:
$129,164.92
$129,164.92
Discount Percent:
90
90
Requested Amount:
$116,248.43
$116,248.43