Billed Entity:
127892
FRN:
1742502
Funding Year:
2008
470#:
529280000556449
471#:
631075
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$221,950.62
Last Date of Service:
2010-06-30
Disbursed Amount:
$221,950.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$21,373.58
$21,373.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$256,482.96
$256,482.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$256,482.96
$256,482.96
Discount Percent:
90
90
Requested Amount:
$230,834.66
$230,834.66