Billed Entity:
127410
FRN:
1299934
Funding Year:
2005
470#:
185810000524255
471#:
471500
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$112,169.70
Last Date of Service:
2006-10-31
Disbursed Amount:
$112,169.70
Payment Mode:
SPI
Remaining:
$0.00
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:
$124,633.00
$124,633.00
One Time Ineligible Cost:
$0.00
$124,633.00
Total Cost:
$124,633.00
$124,633.00
Discount Percent:
90
90
Requested Amount:
$112,169.70
$112,169.70