Billed Entity:
127779
FRN:
1560234
Funding Year:
2007
470#:
394300000597754
471#:
564468
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$60,462.72
Last Date of Service:
2008-06-30
Disbursed Amount:
$60,462.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-08-13

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:
$67,180.80
$67,180.80
One Time Ineligible Cost:
$0.00
$67,180.80
Total Cost:
$67,180.80
$67,180.80
Discount Percent:
90
90
Requested Amount:
$60,462.72
$60,462.72