Billed Entity:
127655
FRN:
1545810
Funding Year:
2007
470#:
115500000591807
471#:
560389
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$211,256.15
Last Date of Service:
2008-12-08
Disbursed Amount:
$211,256.15
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$234,729.06
$234,729.06
One Time Ineligible Cost:
$0.00
$234,729.06
Total Cost:
$234,729.06
$234,729.06
Discount Percent:
90
90
Requested Amount:
$211,256.15
$211,256.15