Billed Entity:
143228
FRN:
1580095
Funding Year:
2007
470#:
992440000617406
471#:
563059
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$413,554.73
Last Date of Service:
2008-06-30
Disbursed Amount:
$413,508.75
Payment Mode:
SPI
Remaining:
$45.98
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:
$460,137.25
$460,137.25
One Time Ineligible Cost:
$0.00
$460,137.25
Total Cost:
$460,137.25
$460,137.25
Discount Percent:
90
90
Requested Amount:
$414,123.53
$414,123.53