Billed Entity:
141653
FRN:
1573261
Funding Year:
2007
470#:
805770000603590
471#:
569950
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-12-14
Committed Amount:
$406,777.50
Last Date of Service:
2010-09-30
Disbursed Amount:
$43,528.32
Payment Mode:
SPI
Remaining:
$363,249.18
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:
$451,975.00
$451,975.00
One Time Ineligible Cost:
$0.00
$451,975.00
Total Cost:
$451,975.00
$451,975.00
Discount Percent:
90
90
Requested Amount:
$406,777.50
$406,777.50