Billed Entity:
140242
FRN:
1522892
Funding Year:
2007
470#:
930650000586006
471#:
544945
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,334.25
Last Date of Service:
2010-09-30
Disbursed Amount:
$8,334.25
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-12-20

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:
$9,805.00
$9,805.00
One Time Ineligible Cost:
$0.00
$9,805.00
Total Cost:
$9,805.00
$9,805.00
Discount Percent:
85
85
Requested Amount:
$8,334.25
$8,334.25