Billed Entity:
16039865
FRN:
1584315
Funding Year:
2007
470#:
186810000611995
471#:
573474
SPIN:
143024367
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$521,635.05
Last Date of Service:
2008-06-30
Disbursed Amount:
$521,635.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$765,000.00
$752,730.00
One Time Ineligible Cost:
$0.00
$628,475.96
Total Cost:
$765,000.00
$628,475.96
Discount Percent:
83
83
Requested Amount:
$634,950.00
$521,635.05