Billed Entity:
143525
FRN:
1472035
Funding Year:
2006
470#:
182790000568835
471#:
532747
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$68,121.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$67,927.18
Payment Mode:
SPI
Remaining:
$193.82
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,307.50
$6,307.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,690.00
$75,690.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,690.00
$75,690.00
Discount Percent:
90
90
Requested Amount:
$68,121.00
$68,121.00