Billed Entity:
135749
FRN:
1567166
Funding Year:
2007
470#:
123800000587614
471#:
542651
SPIN:
143007126
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$205,887.02
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$205,887.02
Last Date to Invoice:
2013-01-28

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:
$240,000.00
$239,403.51
One Time Ineligible Cost:
$0.00
$239,403.51
Total Cost:
$240,000.00
$239,403.51
Discount Percent:
85
86
Requested Amount:
$204,000.00
$205,887.02