Billed Entity:
128066
FRN:
1554112
Funding Year:
2007
470#:
387610000596350
471#:
563402
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,098,332.37
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,098,332.37
Payment Mode:
SPI
Remaining:
$0.00
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:
$1,262,451.00
$1,262,451.00
One Time Ineligible Cost:
$0.00
$1,262,451.00
Total Cost:
$1,262,451.00
$1,262,451.00
Discount Percent:
87
87
Requested Amount:
$1,098,332.37
$1,098,332.37