Billed Entity:
16035031
FRN:
1482466
Funding Year:
2006
470#:
589950000577156
471#:
526086
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$412,092.42
Last Date of Service:
2009-09-30
Disbursed Amount:
$323,645.69
Payment Mode:
SPI
Remaining:
$88,446.73
Last Date to Invoice:
2011-01-28

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:
$574,286.11
$521,036.11
One Time Ineligible Cost:
$0.00
$521,036.11
Total Cost:
$574,286.11
$521,036.11
Discount Percent:
90
87
Requested Amount:
$516,857.50
$453,301.42