Billed Entity:
139261
FRN:
1273852
Funding Year:
2005
470#:
965440000527829
471#:
463408
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-06-07
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-06-07
Committed Amount:
$191,280.60
Last Date of Service:
2006-12-31
Disbursed Amount:
$191,280.60
Payment Mode:
BEAR
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:
$225,036.00
$225,036.00
One Time Ineligible Cost:
$0.00
$225,036.00
Total Cost:
$225,036.00
$225,036.00
Discount Percent:
85
85
Requested Amount:
$191,280.60
$191,280.60