Billed Entity:
140134
FRN:
1522960
Funding Year:
2007
470#:
219740000586012
471#:
544607
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:
$4,980.52
Last Date of Service:
2008-09-30
Disbursed Amount:
$4,980.52
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:
$5,724.73
$5,724.73
One Time Ineligible Cost:
$0.00
$5,724.73
Total Cost:
$5,724.73
$5,724.73
Discount Percent:
87
87
Requested Amount:
$4,980.52
$4,980.52