Billed Entity:
142106
FRN:
1612215
Funding Year:
2007
470#:
935010000619313
471#:
582076
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,789.49
Last Date of Service:
2008-09-30
Disbursed Amount:
$20,653.78
Payment Mode:
SPI
Remaining:
$6,135.71
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:
$29,766.10
$29,766.10
One Time Ineligible Cost:
$0.00
$29,766.10
Total Cost:
$29,766.10
$29,766.10
Discount Percent:
90
90
Requested Amount:
$26,789.49
$26,789.49