Billed Entity:
126850
FRN:
1549109
Funding Year:
2007
470#:
186840000607584
471#:
554828
SPIN:
143001192
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$66,924.00
Last Date of Service:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66,924.00
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:
$74,360.00
$74,360.00
One Time Ineligible Cost:
$0.00
$74,360.00
Total Cost:
$74,360.00
$74,360.00
Discount Percent:
90
90
Requested Amount:
$66,924.00
$66,924.00