Billed Entity:
92394
FRN:
1602275
Funding Year:
2007
470#:
353270000605861
471#:
575138
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$49,192.16
Last Date of Service:
2008-06-30
Disbursed Amount:
$48,431.25
Payment Mode:
SPI
Remaining:
$760.91
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,554.83
$4,554.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,657.96
$54,657.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,657.96
$54,657.96
Discount Percent:
90
90
Requested Amount:
$49,192.16
$49,192.16