Billed Entity:
227139
FRN:
1350659
Funding Year:
2005
470#:
198660000513510
471#:
486771
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-10
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$0.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$37,332.90
Payment Mode:
SPI
Remaining:
$-37,332.90
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:
$48,553.00
$48,553.00
One Time Ineligible Cost:
$0.00
$48,553.00
Total Cost:
$48,553.00
$48,553.00
Discount Percent:
90
90
Requested Amount:
$43,697.70
$43,697.70