Billed Entity:
16034969
FRN:
1618180
Funding Year:
2007
470#:
908790000618014
471#:
583346
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$760,067.67
Last Date of Service:
2009-12-31
Disbursed Amount:
$760,067.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$494.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$5,928.00
One Time Cost:
$2,733,881.85
$867,713.00
One Time Ineligible Cost:
$0.00
$867,713.00
Total Cost:
$2,733,881.85
$873,641.00
Discount Percent:
90
87
Requested Amount:
$2,460,493.67
$760,067.67