Billed Entity:
143626
FRN:
1501139
Funding Year:
2007
470#:
403780000589352
471#:
542882
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
The category of service was changed from Interal Connections to Basic Maintenance of Internal Connections in accordance with program rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$111,382.13
Last Date of Service:
2008-06-30
Disbursed Amount:
$66,903.36
Payment Mode:
SPI
Remaining:
$44,478.77
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$10,313.16
$10,313.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,757.92
$123,757.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,757.92
$123,757.92
Discount Percent:
90
90
Requested Amount:
$111,382.13
$111,382.13