Billed Entity:
141545
FRN:
1549985
Funding Year:
2007
470#:
224730000598264
471#:
559510
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$303,693.67
Last Date of Service:
2008-06-30
Disbursed Amount:
$303,693.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$28,758.87
$28,758.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$345,106.44
$345,106.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$345,106.44
$345,106.44
Discount Percent:
90
90
Requested Amount:
$310,595.80
$310,595.80