Billed Entity:
143794
FRN:
1573783
Funding Year:
2007
470#:
864940000601817
471#:
563013
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$662,421.60
Last Date of Service:
2008-09-30
Disbursed Amount:
$662,421.60
Payment Mode:
SPI
Remaining:
$0.00
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:
$1,564,693.00
$1,564,693.00
One Time Ineligible Cost:
$0.00
$1,564,693.00
Total Cost:
$1,564,693.00
$1,564,693.00
Discount Percent:
90
90
Requested Amount:
$1,408,223.70
$1,408,223.70