Billed Entity:
153135
FRN:
1628543
Funding Year:
2007
470#:
414710000517758
471#:
586748
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$132,922.80
Last Date of Service:
2009-09-30
Disbursed Amount:
$132,922.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$4,469,839.00
$4,469,839.00
One Time Ineligible Cost:
$835,204.00
$3,634,635.00
Total Cost:
$3,634,635.00
$3,634,635.00
Discount Percent:
90
90
Requested Amount:
$3,271,171.50
$3,271,171.50