Billed Entity:
143528
FRN:
1607467
Funding Year:
2007
470#:
719690000592793
471#:
580485
SPIN:
143004863
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$141,032.71
Last Date of Service:
2008-06-30
Disbursed Amount:
$141,032.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$13,508.88
$13,508.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,106.56
$162,106.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,106.56
$162,106.56
Discount Percent:
87
87
Requested Amount:
$141,032.71
$141,032.71