Billed Entity:
122325
FRN:
1544184
Funding Year:
2007
470#:
770470000596936
471#:
547879
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-03-25
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$334,002.77
Last Date of Service:
2008-06-30
Disbursed Amount:
$330,437.41
Payment Mode:
SPI
Remaining:
$3,565.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$31,629.05
$31,629.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$379,548.60
$379,548.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$379,548.60
$379,548.60
Discount Percent:
88
88
Requested Amount:
$334,002.77
$334,002.77