Billed Entity:
134260
FRN:
1312781
Funding Year:
2005
470#:
118830000529230
471#:
475757
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-18
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$90,563.49
Last Date of Service:
2006-06-30
Disbursed Amount:
$86,860.64
Payment Mode:
SPI
Remaining:
$3,702.85
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:
$100,626.10
$100,626.10
One Time Ineligible Cost:
$0.00
$100,626.10
Total Cost:
$100,626.10
$100,626.10
Discount Percent:
90
90
Requested Amount:
$90,563.49
$90,563.49