Billed Entity:
127892
FRN:
1243882
Funding Year:
2005
470#:
914020000371186
471#:
452474
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$90,299.29
Last Date of Service:
2007-09-30
Disbursed Amount:
$90,299.29
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$125,173.12
$125,173.12
One Time Ineligible Cost:
$0.00
$125,173.12
Total Cost:
$125,173.12
$125,173.12
Discount Percent:
81
81
Requested Amount:
$101,390.23
$101,390.23