Billed Entity:
142094
FRN:
1543051
Funding Year:
2007
470#:
102990000606866
471#:
559454
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$53,798.94
Last Date of Service:
2009-09-30
Disbursed Amount:
$21,500.64
Payment Mode:
SPI
Remaining:
$32,298.30
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:
$59,776.60
$59,776.60
One Time Ineligible Cost:
$0.00
$59,776.60
Total Cost:
$59,776.60
$59,776.60
Discount Percent:
90
90
Requested Amount:
$53,798.94
$53,798.94