Billed Entity:
142821
FRN:
1607587
Funding Year:
2007
470#:
152040000618313
471#:
579024
SPIN:
143026138
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-05-14
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,143,049.97
Last Date of Service:
2008-06-30
Disbursed Amount:
$958,493.36
Payment Mode:
BEAR
Remaining:
$184,556.61
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:
$1,313,850.54
$1,313,850.54
One Time Ineligible Cost:
$0.00
$1,313,850.54
Total Cost:
$1,313,850.54
$1,313,850.54
Discount Percent:
87
87
Requested Amount:
$1,143,049.97
$1,143,049.97