Billed Entity:
142086
FRN:
1549300
Funding Year:
2007
470#:
213940000544217
471#:
561575
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$47,438.24
Last Date of Service:
2009-06-30
Disbursed Amount:
$41,196.64
Payment Mode:
SPI
Remaining:
$6,241.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,392.43
$4,392.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,709.16
$52,709.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,709.16
$52,709.16
Discount Percent:
90
90
Requested Amount:
$47,438.24
$47,438.24