Billed Entity:
143659
FRN:
1576952
Funding Year:
2007
470#:
436230000614201
471#:
571071
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):
2008-03-15
Committed Amount:
$73,023.76
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$73,023.76
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:
$90,152.79
$90,152.79
One Time Ineligible Cost:
$0.00
$90,152.79
Total Cost:
$90,152.79
$90,152.79
Discount Percent:
81
81
Requested Amount:
$73,023.76
$73,023.76