Billed Entity:
141141
FRN:
1551204
Funding Year:
2007
470#:
499780000600574
471#:
562410
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:
$51,791.04
Last Date of Service:
2008-10-30
Disbursed Amount:
$31,999.32
Payment Mode:
SPI
Remaining:
$19,791.72
Last Date to Invoice:
2009-04-07

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:
$57,545.60
$57,545.60
One Time Ineligible Cost:
$0.00
$57,545.60
Total Cost:
$57,545.60
$57,545.60
Discount Percent:
90
90
Requested Amount:
$51,791.04
$51,791.04