Billed Entity:
143866
FRN:
1541470
Funding Year:
2007
470#:
811820000530321
471#:
558984
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$124,500.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$25,024.50
Payment Mode:
NOT SET
Remaining:
$99,475.50
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$12,500.00
$12,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,000.00
$150,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,000.00
$150,000.00
Discount Percent:
83
83
Requested Amount:
$124,500.00
$124,500.00