Billed Entity:
141905
FRN:
1261750
Funding Year:
2005
470#:
193840000520974
471#:
459204
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:
$104,638.93
Last Date of Service:
2007-03-30
Disbursed Amount:
$100,518.81
Payment Mode:
SPI
Remaining:
$4,120.12
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$126,071.00
$126,071.00
One Time Ineligible Cost:
$0.00
$126,071.00
Total Cost:
$126,071.00
$126,071.00
Discount Percent:
83
83
Requested Amount:
$104,638.93
$104,638.93