Billed Entity:
142841
FRN:
1614722
Funding Year:
2007
470#:
419160000592086
471#:
582629
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$195,094.08
Last Date of Service:
2008-08-01
Disbursed Amount:
$195,094.08
Payment Mode:
BEAR
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:
$216,771.20
$216,771.20
One Time Ineligible Cost:
$0.00
$216,771.20
Total Cost:
$216,771.20
$216,771.20
Discount Percent:
90
90
Requested Amount:
$195,094.08
$195,094.08