Billed Entity:
129631
FRN:
1257812
Funding Year:
2005
470#:
978690000507039
471#:
458134
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$136,517.92
Last Date of Service:
2006-09-30
Disbursed Amount:
$133,437.28
Payment Mode:
BEAR
Remaining:
$3,080.64
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:
$155,134.00
$155,134.00
One Time Ineligible Cost:
$0.00
$155,134.00
Total Cost:
$155,134.00
$155,134.00
Discount Percent:
90
88
Requested Amount:
$139,620.60
$136,517.92