Billed Entity:
141653
FRN:
1402672
Funding Year:
2006
470#:
386430000562325
471#:
510070
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,536.77
Last Date of Service:
2006-10-31
Disbursed Amount:
$10,536.75
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$79,386.47
$2,926.88
Ineligible Monthly Cost:
$2.20
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$952,611.24
$11,707.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$952,611.24
$11,707.52
Discount Percent:
90
90
Requested Amount:
$857,350.12
$10,536.77