Billed Entity:
139911
FRN:
1607496
Funding Year:
2007
470#:
401800000601694
471#:
571431
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$42,152.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$42,152.40
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:
$46,836.00
$46,836.00
One Time Ineligible Cost:
$0.00
$46,836.00
Total Cost:
$46,836.00
$46,836.00
Discount Percent:
90
90
Requested Amount:
$42,152.40
$42,152.40