Billed Entity:
126161
FRN:
1574361
Funding Year:
2007
470#:
839930000587633
471#:
570340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$155,578.02
Last Date of Service:
2008-09-30
Disbursed Amount:
$137,249.70
Payment Mode:
BEAR
Remaining:
$18,328.32
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:
$185,211.93
$185,211.93
One Time Ineligible Cost:
$0.00
$185,211.93
Total Cost:
$185,211.93
$185,211.93
Discount Percent:
84
84
Requested Amount:
$155,578.02
$155,578.02