Billed Entity:
143253
FRN:
1333714
Funding Year:
2005
470#:
122210000508005
471#:
466355
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-06-01
Committed Amount:
$264,221.60
Last Date of Service:
2007-09-30
Disbursed Amount:
$264,221.60
Payment Mode:
NOT SET
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:
$293,579.56
$293,579.56
One Time Ineligible Cost:
$0.00
$293,579.56
Total Cost:
$293,579.56
$293,579.56
Discount Percent:
90
90
Requested Amount:
$264,221.60
$264,221.60