Billed Entity:
153135
FRN:
1628438
Funding Year:
2007
470#:
414710000517758
471#:
586734
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$0.00
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$165,372.63
$165,372.63
One Time Ineligible Cost:
$0.00
$165,372.63
Total Cost:
$165,372.63
$165,372.63
Discount Percent:
90
90
Requested Amount:
$148,835.37
$148,835.37