Billed Entity:
141610
FRN:
1328958
Funding Year:
2005
470#:
123440000505610
471#:
480500
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,804.94
Last Date of Service:
2006-09-30
Disbursed Amount:
$11,394.54
Payment Mode:
SPI
Remaining:
$410.40
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,774.14
$3,279.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$21,289.68
$13,116.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,289.68
$13,116.60
Discount Percent:
90
90
Requested Amount:
$19,160.71
$11,804.94