Billed Entity:
141556
FRN:
1561456
Funding Year:
2007
470#:
517320000604378
471#:
562753
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-22
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$771,263.68
Last Date of Service:
2009-09-30
Disbursed Amount:
$468,180.36
Payment Mode:
BEAR
Remaining:
$303,083.32
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:
$876,436.00
$876,436.00
One Time Ineligible Cost:
$0.00
$876,436.00
Total Cost:
$876,436.00
$876,436.00
Discount Percent:
88
88
Requested Amount:
$771,263.68
$771,263.68