Billed Entity:
84139
FRN:
1532412
Funding Year:
2007
470#:
390180000589790
471#:
555484
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,421.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$20,421.00
Payment Mode:
SPI
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:
$22,690.00
$22,690.00
One Time Ineligible Cost:
$0.00
$22,690.00
Total Cost:
$22,690.00
$22,690.00
Discount Percent:
90
90
Requested Amount:
$20,421.00
$20,421.00