Billed Entity:
143348
FRN:
1612238
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:
$113,476.24
Last Date of Service:
2008-06-30
Disbursed Amount:
$113,473.90
Payment Mode:
SPI
Remaining:
$2.34
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:
$126,084.71
$126,084.71
One Time Ineligible Cost:
$0.00
$126,084.71
Total Cost:
$126,084.71
$126,084.71
Discount Percent:
90
90
Requested Amount:
$113,476.24
$113,476.24