Billed Entity:
141397
FRN:
1026928
Funding Year:
2003
470#:
923440000430470
471#:
371585
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-12-27
Wave:
36
FCDL Comment:
The dollars requested were reduced to remove the ineligible Design/engineering and Project management services.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2005-03-01
Committed Amount:
$648,013.90
Last Date of Service:
2007-09-30
Disbursed Amount:
$551,117.36
Payment Mode:
SPI
Remaining:
$96,896.54
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$761,100.00
$761,100.00
One Time Ineligible Cost:
$0.00
$743,818.34
Total Cost:
$761,100.00
$743,818.34
Discount Percent:
90
90
Requested Amount:
$684,990.00
$669,436.51