Billed Entity:
16034969
FRN:
1975105
Funding Year:
2007
470#:
908790000618014
471#:
583346
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$593,964.68
Last Date of Service:
2008-06-30
Disbursed Amount:
$593,964.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$682,718.02
$682,718.02
One Time Ineligible Cost:
$0.00
$682,718.02
Total Cost:
$682,718.02
$682,718.02
Discount Percent:
87
87
Requested Amount:
$593,964.68
$593,964.68