Billed Entity:
135780
FRN:
1558335
Funding Year:
2007
470#:
680520000606414
471#:
557714
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$55,439.96
Last Date of Service:
2008-06-30
Disbursed Amount:
$44,100.00
Payment Mode:
SPI
Remaining:
$11,339.96
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,133.33
$5,133.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,599.96
$61,599.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,599.96
$61,599.96
Discount Percent:
90
90
Requested Amount:
$55,439.96
$55,439.96