Billed Entity:
153135
FRN:
1628527
Funding Year:
2007
470#:
414710000517758
471#:
586748
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:
$1,929,205.50
Last Date of Service:
2009-09-30
Disbursed Amount:
$1,929,205.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-08-26

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:
$4,793,391.00
$4,793,391.00
One Time Ineligible Cost:
$881,211.00
$3,912,180.00
Total Cost:
$3,912,180.00
$3,912,180.00
Discount Percent:
90
90
Requested Amount:
$3,520,962.00
$3,520,962.00