Billed Entity:
141553
FRN:
1395619
Funding Year:
2006
470#:
451400000524489
471#:
507520
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN references services that require a posting of a 470 for each Funding Year.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$187,771.10
 
Ineligible Monthly Cost:
$4,932.50
 
Months of Service:
12
 
Annual Recurring Charges:
$2,194,063.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,194,063.20
 
Discount Percent:
90
 
Requested Amount:
$1,974,656.88