Billed Entity:
143674
FRN:
1535014
Funding Year:
2007
470#:
213930000601841
471#:
556556
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$74,279.87
Last Date of Service:
2008-06-30
Disbursed Amount:
$74,279.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,282.34
$7,282.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,388.08
$87,388.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,388.08
$87,388.08
Discount Percent:
85
85
Requested Amount:
$74,279.87
$74,279.87