Billed Entity:
141224
FRN:
1468188
Funding Year:
2006
470#:
525970000562357
471#:
531570
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,042,514.19
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,042,514.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-02-13

Original
Committed
Monthly Cost:
$101,018.82
$101,018.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,212,225.84
$1,212,225.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,212,225.80
$1,212,225.80
Discount Percent:
86
86
Requested Amount:
$1,042,514.19
$1,042,514.19