Billed Entity:
126161
FRN:
1574631
Funding Year:
2007
470#:
342820000547294
471#:
570385
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,156,680.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$783,342.60
Payment Mode:
BEAR
Remaining:
$373,337.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$107,100.00
$107,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,285,200.00
$1,285,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,285,200.00
$1,285,200.00
Discount Percent:
90
90
Requested Amount:
$1,156,680.00
$1,156,680.00