Billed Entity:
140393
FRN:
1560119
Funding Year:
2007
470#:
709210000585992
471#:
544856
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,368.65
Last Date of Service:
2008-06-30
Disbursed Amount:
$24,368.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$34,651.00
$28,669.00
One Time Ineligible Cost:
$0.00
$28,669.00
Total Cost:
$34,651.00
$28,669.00
Discount Percent:
85
85
Requested Amount:
$29,453.35
$24,368.65