Billed Entity:
127892
FRN:
1550389
Funding Year:
2007
470#:
989310000456429
471#:
562037
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$143,325.45
Last Date of Service:
2008-06-30
Disbursed Amount:
$143,325.45
Payment Mode:
BEAR
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:
$159,250.50
$159,250.50
One Time Ineligible Cost:
$0.00
$159,250.50
Total Cost:
$159,250.50
$159,250.50
Discount Percent:
90
90
Requested Amount:
$143,325.45
$143,325.45