Billed Entity:
44057
FRN:
1330241
Funding Year:
2005
470#:
244830000109055
471#:
481022
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$77,783.18
Last Date of Service:
2006-12-30
Disbursed Amount:
$76,442.17
Payment Mode:
SPI
Remaining:
$1,341.01
Last Date to Invoice:
2010-03-23

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:
$86,425.75
$86,425.75
One Time Ineligible Cost:
$0.00
$86,425.75
Total Cost:
$86,425.75
$86,425.75
Discount Percent:
90
90
Requested Amount:
$77,783.18
$77,783.18