Billed Entity:
228919
FRN:
1613701
Funding Year:
2007
470#:
939660000609996
471#:
580554
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$119,304.00
Last Date of Service:
2008-09-30
Disbursed Amount:
$106,390.80
Payment Mode:
SPI
Remaining:
$12,913.20
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:
$132,560.00
$132,560.00
One Time Ineligible Cost:
$0.00
$132,560.00
Total Cost:
$132,560.00
$132,560.00
Discount Percent:
90
90
Requested Amount:
$119,304.00
$119,304.00