Billed Entity:
143626
FRN:
1230492
Funding Year:
2005
470#:
862990000503656
471#:
446767
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):
2005-07-01
Committed Amount:
$249,088.50
Last Date of Service:
2007-04-10
Disbursed Amount:
$238,420.95
Payment Mode:
SPI
Remaining:
$10,667.55
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:
$276,765.00
$276,765.00
One Time Ineligible Cost:
$0.00
$276,765.00
Total Cost:
$276,765.00
$276,765.00
Discount Percent:
90
90
Requested Amount:
$249,088.50
$249,088.50