Billed Entity:
126888
FRN:
1535668
Funding Year:
2007
470#:
787420000594356
471#:
555768
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:
$135,027.38
Last Date of Service:
2009-09-30
Disbursed Amount:
$135,027.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$470,988.00
$470,988.00
One Time Ineligible Cost:
$128,475.00
$342,513.00
Total Cost:
$342,513.00
$342,513.00
Discount Percent:
86
86
Requested Amount:
$294,561.18
$294,561.18