Billed Entity:
141930
FRN:
1582701
Funding Year:
2007
470#:
658830000611324
471#:
563786
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:
$345,654.86
Last Date of Service:
2008-09-30
Disbursed Amount:
$345,627.68
Payment Mode:
SPI
Remaining:
$27.18
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:
$406,652.78
$406,652.78
One Time Ineligible Cost:
$0.00
$406,652.78
Total Cost:
$406,652.78
$406,652.78
Discount Percent:
85
85
Requested Amount:
$345,654.86
$345,654.86