Billed Entity:
122776
FRN:
1555640
Funding Year:
2007
470#:
786070000597937
471#:
561647
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$473,865.38
Last Date of Service:
2008-06-30
Disbursed Amount:
$445,237.36
Payment Mode:
SPI
Remaining:
$28,628.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$46,457.39
$46,457.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$557,488.68
$557,488.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$557,488.68
$557,488.68
Discount Percent:
85
85
Requested Amount:
$473,865.38
$473,865.38