Billed Entity:
141770
FRN:
1611471
Funding Year:
2007
470#:
128210000614227
471#:
581854
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2008-06-11
Wave:
54
FCDL Comment:
The CAD was modified from 2/2/2007 to 2/7/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-11
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-30

Original
Committed
Monthly Cost:
$28,484.92
 
Ineligible Monthly Cost:
$607.65
 
Months of Service:
12
 
Annual Recurring Charges:
$334,527.24
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$334,527.24
 
Discount Percent:
85
 
Requested Amount:
$284,348.15