Billed Entity:
143620
FRN:
1516103
Funding Year:
2007
470#:
318250000602502
471#:
549356
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$316,248.42
Last Date of Service:
2008-06-30
Disbursed Amount:
$316,247.91
Payment Mode:
BEAR
Remaining:
$0.51
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:
$372,056.96
$372,056.96
One Time Ineligible Cost:
$0.00
$372,056.96
Total Cost:
$372,056.96
$372,056.96
Discount Percent:
85
85
Requested Amount:
$316,248.42
$316,248.42