Billed Entity:
135749
FRN:
1567157
Funding Year:
2007
470#:
384880000457983
471#:
542651
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):
2008-08-06
Committed Amount:
$8,251,298.33
Last Date of Service:
2009-09-30
Disbursed Amount:
$4,581,488.50
Payment Mode:
SPI
Remaining:
$3,669,809.83
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:
$9,822,974.20
$9,822,974.20
One Time Ineligible Cost:
$0.00
$9,822,974.20
Total Cost:
$9,822,974.20
$9,822,974.20
Discount Percent:
84
84
Requested Amount:
$8,251,298.33
$8,251,298.33