Billed Entity:
141139
FRN:
1571992
Funding Year:
2007
470#:
157160000603776
471#:
561385
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
MR1:The dollars requested were reduced to remove services outside the funding year.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-08-21
Committed Amount:
$170,135.73
Last Date of Service:
2008-06-30
Disbursed Amount:
$170,135.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$190,956.00
$189,039.70
One Time Ineligible Cost:
$0.00
$189,039.70
Total Cost:
$190,956.00
$189,039.70
Discount Percent:
90
90
Requested Amount:
$171,860.40
$170,135.73