Billed Entity:
143348
FRN:
1603916
Funding Year:
2007
470#:
731270000599301
471#:
576433
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,334.06
Last Date of Service:
2008-06-30
Disbursed Amount:
$5,176.35
Payment Mode:
SPI
Remaining:
$6,157.71
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:
$13,795.14
$13,795.14
One Time Ineligible Cost:
$0.00
$13,795.14
Total Cost:
$13,795.14
$13,795.14
Discount Percent:
90
90
Requested Amount:
$12,415.63
$12,415.63