Billed Entity:
36938
FRN:
1558987
Funding Year:
2007
470#:
986550000590742
471#:
545094
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$47,487.15
Last Date of Service:
2009-06-30
Disbursed Amount:
$45,002.70
Payment Mode:
SPI
Remaining:
$2,484.45
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:
$52,763.50
$52,763.50
One Time Ineligible Cost:
$0.00
$52,763.50
Total Cost:
$52,763.50
$52,763.50
Discount Percent:
90
90
Requested Amount:
$47,487.15
$47,487.15