Billed Entity:
141958
FRN:
1556609
Funding Year:
2007
470#:
711900000609511
471#:
563923
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-05-01
Committed Amount:
$212,058.00
Last Date of Service:
2009-09-30
Disbursed Amount:
$207,663.35
Payment Mode:
SPI
Remaining:
$4,394.65
Last Date to Invoice:
2010-01-28

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:
$261,800.00
$261,800.00
One Time Ineligible Cost:
$0.00
$261,800.00
Total Cost:
$261,800.00
$261,800.00
Discount Percent:
81
81
Requested Amount:
$212,058.00
$212,058.00