Billed Entity:
126161
FRN:
1442832
Funding Year:
2006
470#:
342820000547294
471#:
518215
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,071,527.21
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,071,527.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-06-24

Original
Committed
Monthly Cost:
$112,837.50
$112,837.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,354,050.00
$1,354,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,354,050.00
$1,354,050.00
Discount Percent:
90
90
Requested Amount:
$1,218,645.00
$1,218,645.00