Billed Entity:
124228
FRN:
1340318
Funding Year:
2005
470#:
456650000531073
471#:
472930
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:
$329,403.31
Last Date of Service:
2007-12-31
Disbursed Amount:
$329,403.22
Payment Mode:
SPI
Remaining:
$0.09
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:
$366,188.00
$366,188.00
One Time Ineligible Cost:
$0.00
$366,188.00
Total Cost:
$366,188.00
$366,188.00
Discount Percent:
90
90
Requested Amount:
$329,569.20
$329,569.20