Billed Entity:
122325
FRN:
1652707
Funding Year:
2008
470#:
687940000627454
471#:
594491
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$211,965.92
Last Date of Service:
2009-06-30
Disbursed Amount:
$211,902.52
Payment Mode:
SPI
Remaining:
$63.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$20,072.53
$20,072.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,870.36
$240,870.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,870.36
$240,870.36
Discount Percent:
88
88
Requested Amount:
$211,965.92
$211,965.92