Billed Entity:
153135
FRN:
1629083
Funding Year:
2007
470#:
494370000371220
471#:
586921
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:
$2,964,159.02
Last Date of Service:
2012-01-15
Disbursed Amount:
$2,964,159.02
Payment Mode:
SPI
Remaining:
$0.00
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:
$3,903,540.30
$3,903,540.30
One Time Ineligible Cost:
$0.00
$3,903,540.30
Total Cost:
$3,903,540.30
$3,903,540.30
Discount Percent:
90
90
Requested Amount:
$3,513,186.27
$3,513,186.27