Billed Entity:
130582
FRN:
1628727
Funding Year:
2007
470#:
836730000605841
471#:
586816
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:
$67,032.90
Last Date of Service:
2008-06-30
Disbursed Amount:
$45,558.41
Payment Mode:
BEAR
Remaining:
$21,474.49
Last Date to Invoice:
2009-03-02

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:
$74,481.00
$74,481.00
One Time Ineligible Cost:
$0.00
$74,481.00
Total Cost:
$74,481.00
$74,481.00
Discount Percent:
90
90
Requested Amount:
$67,032.90
$67,032.90