Billed Entity:
128066
FRN:
1554262
Funding Year:
2007
470#:
387610000596350
471#:
563476
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):
2008-01-01
Committed Amount:
$107,042.19
Last Date of Service:
2009-06-30
Disbursed Amount:
$107,042.19
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:
$123,037.00
$123,037.00
One Time Ineligible Cost:
$0.00
$123,037.00
Total Cost:
$123,037.00
$123,037.00
Discount Percent:
87
87
Requested Amount:
$107,042.19
$107,042.19