Billed Entity:
36300
FRN:
1556832
Funding Year:
2007
470#:
995750000590745
471#:
564060
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,789.90
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,789.90
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:
$10,877.67
$10,877.67
One Time Ineligible Cost:
$0.00
$10,877.67
Total Cost:
$10,877.67
$10,877.67
Discount Percent:
90
90
Requested Amount:
$9,789.90
$9,789.90