Billed Entity:
127892
FRN:
1242902
Funding Year:
2005
470#:
914020000371186
471#:
452276
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:
$613,055.92
Last Date of Service:
2006-09-30
Disbursed Amount:
$613,055.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$798,459.28
$798,459.28
One Time Ineligible Cost:
$0.00
$798,459.28
Total Cost:
$798,459.28
$798,459.28
Discount Percent:
90
90
Requested Amount:
$718,613.35
$718,613.35