Billed Entity:
233386
FRN:
1603983
Funding Year:
2007
470#:
157200000606680
471#:
579353
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-28
Wave:
58
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$77,319.41
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$77,319.41
Last Date to Invoice:
2011-01-28

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:
$85,910.45
$85,910.45
One Time Ineligible Cost:
$0.00
$85,910.45
Total Cost:
$85,910.45
$85,910.45
Discount Percent:
90
90
Requested Amount:
$77,319.41
$77,319.41