Billed Entity:
128086
FRN:
1378227
Funding Year:
2006
470#:
116130000496838
471#:
501104
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-02-27
Wave:
45
FCDL Comment:
The FRN was increased from $4,854.62 to $4,974.00 at the request of the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$44,766.00
Last Date of Service:
2007-04-12
Disbursed Amount:
$43,315.20
Payment Mode:
SPI
Remaining:
$1,450.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,854.62
$4,974.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$43,691.58
$44,766.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,546.20
$49,740.00
Discount Percent:
90
90
Requested Amount:
$43,691.58
$44,766.00