Billed Entity:
143760
FRN:
1547497
Funding Year:
2007
470#:
553070000596393
471#:
554797
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,732.60
Last Date of Service:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,732.60
Last Date to Invoice:
2009-06-08

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:
$13,485.75
$13,485.75
One Time Ineligible Cost:
$0.00
$13,485.75
Total Cost:
$13,485.75
$13,485.75
Discount Percent:
87
87
Requested Amount:
$11,732.60
$11,732.60