Billed Entity:
143288
FRN:
1604690
Funding Year:
2007
470#:
809580000613146
471#:
576721
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-01-28
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$37,149.35
Payment Mode:
SPI
Remaining:
$-37,149.35
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:
$41,277.05
$41,277.05
One Time Ineligible Cost:
$0.00
$41,277.05
Total Cost:
$41,277.05
$41,277.05
Discount Percent:
90
90
Requested Amount:
$37,149.35
$37,149.35