Billed Entity:
128086
FRN:
1629417
Funding Year:
2007
470#:
387610000596350
471#:
587045
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2009-01-06
Committed Amount:
$125,334.46
Last Date of Service:
2009-06-30
Disbursed Amount:
$125,334.46
Payment Mode:
SPI
Remaining:
$0.00
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:
$222,932.51
$222,932.51
One Time Ineligible Cost:
$0.00
$222,932.51
Total Cost:
$222,932.51
$222,932.51
Discount Percent:
90
90
Requested Amount:
$200,639.26
$200,639.26