Billed Entity:
227036
FRN:
1355612
Funding Year:
2005
470#:
340180000527607
471#:
488282
SPIN:
143005342
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-07
Wave:
56
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$261,406.57
Last Date of Service:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$261,406.57
Last Date to Invoice:
2009-01-28

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:
$816,396.49
$290,451.75
One Time Ineligible Cost:
$0.00
$290,451.75
Total Cost:
$816,396.49
$290,451.75
Discount Percent:
90
90
Requested Amount:
$734,756.84
$261,406.58