Billed Entity:
36978
FRN:
1557442
Funding Year:
2007
470#:
887860000557225
471#:
544233
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$148,247.10
Last Date of Service:
2009-06-30
Disbursed Amount:
$108,171.00
Payment Mode:
SPI
Remaining:
$40,076.10
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:
$164,719.00
$164,719.00
One Time Ineligible Cost:
$0.00
$164,719.00
Total Cost:
$164,719.00
$164,719.00
Discount Percent:
90
90
Requested Amount:
$148,247.10
$148,247.10