Billed Entity:
139242
FRN:
1585001
Funding Year:
2007
470#:
609910000599694
471#:
573626
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-12-21
Committed Amount:
$1,874.39
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,228.64
Payment Mode:
NOT SET
Remaining:
$645.75
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:
$2,082.65
$2,082.65
One Time Ineligible Cost:
$0.00
$2,082.65
Total Cost:
$2,082.65
$2,082.65
Discount Percent:
90
90
Requested Amount:
$1,874.39
$1,874.39