Billed Entity:
139923
FRN:
1582499
Funding Year:
2007
470#:
191430000591627
471#:
568154
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,903.65
Last Date of Service:
2008-06-30
Disbursed Amount:
$13,903.65
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:
$15,448.50
$15,448.50
One Time Ineligible Cost:
$0.00
$15,448.50
Total Cost:
$15,448.50
$15,448.50
Discount Percent:
90
90
Requested Amount:
$13,903.65
$13,903.65