Billed Entity:
233386
FRN:
1608426
Funding Year:
2007
470#:
157200000606680
471#:
580723
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:
$125,875.91
Last Date of Service:
2011-09-30
Disbursed Amount:
$104,522.76
Payment Mode:
SPI
Remaining:
$21,353.15
Last Date to Invoice:
2012-01-30

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:
$143,199.05
$143,199.05
One Time Ineligible Cost:
$0.00
$139,862.12
Total Cost:
$143,199.05
$139,862.12
Discount Percent:
90
90
Requested Amount:
$128,879.15
$125,875.91