Billed Entity:
36901
FRN:
1548489
Funding Year:
2007
470#:
887860000557225
471#:
543710
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:
$88,844.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$8,164.80
Payment Mode:
SPI
Remaining:
$80,679.60
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:
$98,716.00
$98,716.00
One Time Ineligible Cost:
$0.00
$98,716.00
Total Cost:
$98,716.00
$98,716.00
Discount Percent:
90
90
Requested Amount:
$88,844.40
$88,844.40