Billed Entity:
141653
FRN:
1631290
Funding Year:
2006
470#:
386430000562325
471#:
510070
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-04-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-11-01
Service Start Date (486):
2006-11-01
Committed Amount:
$844,175.95
Last Date of Service:
 
Disbursed Amount:
$313,305.64
Payment Mode:
SPI
Remaining:
$530,870.31
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$117,246.66
$117,246.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$937,973.28
$937,973.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$937,973.28
$937,973.28
Discount Percent:
90
90
Requested Amount:
$844,175.95
$844,175.95