Billed Entity:
126994
FRN:
1221621
Funding Year:
2005
470#:
168410000479448
471#:
441927
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$741,647.07
Last Date of Service:
2007-06-30
Disbursed Amount:
$741,647.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$69,442.61
$69,442.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$833,311.32
$833,311.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$833,311.32
$833,311.32
Discount Percent:
89
89
Requested Amount:
$741,647.07
$741,647.07