Billed Entity:
142898
FRN:
1557321
Funding Year:
2007
470#:
133720000545997
471#:
564543
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-09-01
Committed Amount:
$511,554.47
Last Date of Service:
2010-06-30
Disbursed Amount:
$511,426.07
Payment Mode:
SPI
Remaining:
$128.40
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:
$623,737.06
$623,737.06
One Time Ineligible Cost:
$0.00
$623,737.06
Total Cost:
$623,737.06
$623,737.06
Discount Percent:
90
90
Requested Amount:
$561,363.35
$561,363.35