Billed Entity:
127892
FRN:
1568057
Funding Year:
2007
470#:
520490000588619
471#:
562037
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$97,849.67
Last Date of Service:
2008-06-30
Disbursed Amount:
$97,849.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-07-01

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:
$123,981.81
$123,981.81
One Time Ineligible Cost:
$0.00
$123,981.81
Total Cost:
$123,981.81
$123,981.81
Discount Percent:
90
90
Requested Amount:
$111,583.63
$111,583.63