Billed Entity:
139288
FRN:
1495444
Funding Year:
2005
470#:
787560000509537
471#:
476470
SPIN:
143021134
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-07-14
Wave:
 
FCDL Comment:
This FRN was created in order to increase the discount for Hurricane Katrina entity.
Service Start Date (471):
2005-09-01
Service Start Date (486):
2005-09-01
Committed Amount:
$20,000.00
Last Date of Service:
 
Disbursed Amount:
$18,513.00
Payment Mode:
BEAR
Remaining:
$1,487.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$18,874.33
$18,874.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$188,743.30
$188,743.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188,743.30
$188,743.30
Discount Percent:
85
85
Requested Amount:
$160,431.81
$160,431.81