Billed Entity:
143577
FRN:
1563443
Funding Year:
2007
470#:
208320000603656
471#:
553124
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):
2007-07-01
Committed Amount:
$1,044,762.08
Last Date of Service:
2009-09-30
Disbursed Amount:
$1,044,762.08
Payment Mode:
BEAR
Remaining:
$0.00
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:
$1,274,100.10
$1,274,100.10
One Time Ineligible Cost:
$0.00
$1,274,100.10
Total Cost:
$1,274,100.10
$1,274,100.10
Discount Percent:
82
82
Requested Amount:
$1,044,762.08
$1,044,762.08