Billed Entity:
143357
FRN:
1618041
Funding Year:
2007
470#:
929640000609350
471#:
583594
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):
2008-06-05
Committed Amount:
$6,619.63
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,130.10
Payment Mode:
SPI
Remaining:
$2,489.53
Last Date to Invoice:
2009-11-03

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:
$7,355.14
$7,355.14
One Time Ineligible Cost:
$0.00
$7,355.14
Total Cost:
$7,355.14
$7,355.14
Discount Percent:
90
90
Requested Amount:
$6,619.63
$6,619.63