Billed Entity:
120307
FRN:
1579666
Funding Year:
2007
470#:
527120000462336
471#:
571826
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the costs associated with the ineligible air conditioning equipment.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$106,524.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$106,524.00
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:
$119,910.00
$118,360.00
One Time Ineligible Cost:
$0.00
$118,360.00
Total Cost:
$119,910.00
$118,360.00
Discount Percent:
90
90
Requested Amount:
$107,919.00
$106,524.00