Billed Entity:
128086
FRN:
1385410
Funding Year:
2006
470#:
143950000535932
471#:
501718
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-02-27
Wave:
45
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) redundant supervisor.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,178,332.16
Last Date of Service:
2008-02-14
Disbursed Amount:
$591,327.00
Payment Mode:
SPI
Remaining:
$587,005.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$109,505.00
$109,104.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,314,060.00
$1,309,257.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,314,060.00
$1,309,257.96
Discount Percent:
90
90
Requested Amount:
$1,182,654.00
$1,178,332.16