Billed Entity:
122325
FRN:
1539768
Funding Year:
2007
470#:
770470000596936
471#:
547879
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-03-25
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$468,385.29
Last Date of Service:
2009-09-30
Disbursed Amount:
$449,248.91
Payment Mode:
SPI
Remaining:
$19,136.38
Last Date to Invoice:
2010-01-28

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:
$520,428.10
$520,428.10
One Time Ineligible Cost:
$0.00
$520,428.10
Total Cost:
$520,428.10
$520,428.10
Discount Percent:
90
90
Requested Amount:
$468,385.29
$468,385.29