Billed Entity:
153135
FRN:
1629085
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:
$797,546.27
Last Date of Service:
2012-01-15
Disbursed Amount:
$797,546.27
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:
$1,005,678.60
$1,005,678.60
One Time Ineligible Cost:
$0.00
$1,005,678.60
Total Cost:
$1,005,678.60
$1,005,678.60
Discount Percent:
90
90
Requested Amount:
$905,110.74
$905,110.74