Billed Entity:
135784
FRN:
1625902
Funding Year:
2007
470#:
476140000591849
471#:
583589
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$473,052.48
Last Date of Service:
2008-06-30
Disbursed Amount:
$450,178.09
Payment Mode:
BEAR
Remaining:
$22,874.39
Last Date to Invoice:
2009-01-28

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:
$532,177.87
$532,177.87
One Time Ineligible Cost:
$0.00
$532,177.87
Total Cost:
$532,177.87
$532,177.87
Discount Percent:
90
90
Requested Amount:
$478,960.08
$478,960.08