Billed Entity:
141499
FRN:
1387582
Funding Year:
2006
470#:
166430000551055
471#:
505013
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entities; District Adm Office and the Transportation/maintenance facility.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-09-01
Committed Amount:
$43,676.96
Last Date of Service:
2007-06-30
Disbursed Amount:
$43,676.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,138.92
$7,078.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,667.04
$84,938.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,667.04
$84,938.40
Discount Percent:
90
90
Requested Amount:
$77,100.34
$76,444.56