Billed Entity:
140065
FRN:
1519866
Funding Year:
2007
470#:
255640000593249
471#:
550755
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:
$55,798.02
Last Date of Service:
2008-09-30
Disbursed Amount:
$55,797.96
Payment Mode:
SPI
Remaining:
$0.06
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:
$64,135.66
$64,135.66
One Time Ineligible Cost:
$0.00
$64,135.66
Total Cost:
$64,135.66
$64,135.66
Discount Percent:
87
87
Requested Amount:
$55,798.02
$55,798.02