Billed Entity:
143756
FRN:
1306444
Funding Year:
2005
470#:
371260000531348
471#:
467437
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
New 470 number provided by applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$144,340.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$144,340.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-11

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:
$160,378.00
$160,378.00
One Time Ineligible Cost:
$0.00
$160,378.00
Total Cost:
$160,378.00
$160,378.00
Discount Percent:
90
90
Requested Amount:
$144,340.20
$144,340.20