Billed Entity:
123665
FRN:
1617803
Funding Year:
2007
470#:
635360000611063
471#:
581051
SPIN:
143006706
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$293,760.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$293,760.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$28,800.00
$28,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$345,600.00
$345,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$345,600.00
$345,600.00
Discount Percent:
85
85
Requested Amount:
$293,760.00
$293,760.00