Billed Entity:
143357
FRN:
1619758
Funding Year:
2007
470#:
916370000609460
471#:
584231
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-03-18
Committed Amount:
$20,624.18
Last Date of Service:
2008-06-30
Disbursed Amount:
$20,624.18
Payment Mode:
SPI
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:
$22,915.75
$22,915.75
One Time Ineligible Cost:
$0.00
$22,915.75
Total Cost:
$22,915.75
$22,915.75
Discount Percent:
90
90
Requested Amount:
$20,624.18
$20,624.18